Civic Intelligence

YWCA of Black Hawk County

990 • Fiscal year 2014 • EIN 42-0680302

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 19, 2014

425 Lafayette St50703

(319) 234-7589

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Assets

Up

$6,215,681

Up $1,690,768 (+37%) from 2013

Net Assets

Up

$6,125,159

Up $1,675,283 (+38%) from 2013

Liabilities

Up

$90,522

Up $15,485 (+21%) from 2013

Revenue

$3,188,228

No earlier filing loaded for comparison.

Expenses

Down

$1,664,865

Down $28,796 (-1.7%) from 2013

Net Income

$1,523,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,602,269Liabilities 2012: $82,937Net Assets 2012: $3,519,3322012Assets 2013: $4,524,913Liabilities 2013: $75,037Net Assets 2013: $4,449,8762013Assets 2014: $6,215,681Liabilities 2014: $90,522Net Assets 2014: $6,125,1592014Assets 2015: $7,168,052Liabilities 2015: $955,327Net Assets 2015: $6,212,7252015Assets 2016: $6,685,849Liabilities 2016: $496,685Net Assets 2016: $6,189,1642016Assets 2017: $6,606,849Liabilities 2017: $183,978Net Assets 2017: $6,422,8712017Assets 2018: $6,369,528Liabilities 2018: $47,736Net Assets 2018: $6,321,7922018Assets 2019: $6,580,329Liabilities 2019: $50,034Net Assets 2019: $6,530,2952019Assets 2020: $6,294,434Liabilities 2020: $49,023Net Assets 2020: $6,245,4112020Assets 2021: $6,927,270Liabilities 2021: $56,331Net Assets 2021: $6,870,9392021Assets 2022: $6,905,129Liabilities 2022: $77,839Net Assets 2022: $6,827,2902022Assets 2023: $7,307,357Liabilities 2023: $142,025Net Assets 2023: $7,165,3322023Assets 2024: $7,202,720Liabilities 2024: $268,471Net Assets 2024: $6,934,2492024Assets 2025: $6,729,429Liabilities 2025: $76,037Net Assets 2025: $6,653,3922025

Highlighted filing

2014

Assets$6,215,681
Liabilities$90,522
Net Assets$6,125,159

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,609,353Expenses 2012: $1,697,747Net Income 2012: -$88,3942012Expenses 2013: $1,693,6612013Revenue 2014: $3,188,228Expenses 2014: $1,664,865Net Income 2014: $1,523,3632014Revenue 2015: $1,757,337Expenses 2015: $1,620,754Net Income 2015: $136,5832015Revenue 2016: $1,717,132Expenses 2016: $1,760,352Net Income 2016: -$43,2202016Revenue 2017: $1,911,815Expenses 2017: $1,755,055Net Income 2017: $156,7602017Revenue 2018: $1,563,599Expenses 2018: $1,665,859Net Income 2018: -$102,2602018Revenue 2019: $1,836,829Expenses 2019: $1,723,037Net Income 2019: $113,7922019Revenue 2020: $1,144,721Expenses 2020: $1,440,062Net Income 2020: -$295,3412020Revenue 2021: $1,486,218Expenses 2021: $1,313,231Net Income 2021: $172,9872021Revenue 2022: $2,098,869Expenses 2022: $1,457,196Net Income 2022: $641,6732022Revenue 2023: $2,151,024Expenses 2023: $1,968,200Net Income 2023: $182,8242023Revenue 2024: $1,436,229Expenses 2024: $1,950,574Net Income 2024: -$514,3452024Revenue 2025: $1,438,564Expenses 2025: $1,882,071Net Income 2025: -$443,5072025

Highlighted filing

2014

Revenue$3,188,228
Expenses$1,664,865
Net Income$1,523,363
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$3,903,543
Mission and Program Overview

Mission

The ywca of black hawk county is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,489,493$2,800,521▲ $311,028
Pledges and Grants Receivable-$1,591,915-
Cash and Non-Interest-Bearing Accounts$390,867$919,371▲ $528,504
Land, Buildings, and Equipment, Net$410,276$546,965▲ $136,689
Savings and Temporary Cash Investments$512,548$323,803▼ $188,745
Accounts Receivable$705,978$17,972▼ $688,006
Prepaid Expenses and Deferred Charges$15,751$15,134▼ $617
Total Assets$4,524,913$6,215,681▲ $1,690,768
Liabilities
Accounts Payable and Accrued Expenses$54,712$74,364▲ $19,652
Deferred Revenue$20,325$16,158▼ $4,167
Total Liabilities$75,037$90,522▲ $15,485
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,328,077$3,260,326▲ $1,932,249
Permanently Rstr Net Assets$1,720,485$1,720,485→ $0
Unrestricted Net Assets$1,401,314$1,144,348▼ $256,966
Total Net Assets Fund Balance$4,449,876$6,125,159▲ $1,675,283
Total Liabilities and Net Assets / Fund Balance$4,524,913$6,215,681▲ $1,690,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$472,015$1,616,586$2,088,601
Land$74,950-$74,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,225,749-▲ $244,206$376,201$2,085,106
2012$2,204,261-▲ $198,539$168,489$2,225,749
2011$2,410,821$146▲ $61,621$259,741$2,204,261
2010$2,256,545$22,017▲ $287,718$146,470$2,410,821
2009$1,370,935$904,275▲ $91,652$104,077$2,256,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucinda MohrExec. DirectFT$75,854$8,341$84,195

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,837,218
Program Service Revenue
$1,154,249
Investment Income
$143,622
Other Revenue
$53,139
All Other Contributions
$511,874
Change in Net Assets
$1,523,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,188,228
Revenue Not Reported on Form 990
$163,059
Total Revenue per Audited Statements
$3,351,287
Total Revenue per Form 990
$3,188,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,475
Other Expenses$512,390
Total Fundraising Expense$67,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,721$12,069$43,110$923,900
Occupancy$91,519$9,590-$101,109
Payroll Taxes$74,785$6,557-$81,342
Current Officers, Directors, Trustees, and Key Employees$45,512$10,838$19,504$75,854
Depreciation Depletion$55,702$5,847-$61,549
Office Expenses$46,049$4,585-$50,634
Other Employee Benefits$41,829$7,527-$49,356
Fees for Services Other$31,111$1,224$4,701$37,036
Insurance$27,750$2,302-$30,052
All Other Expenses$19,156$3,640-$22,796
Pension Plan Contributions$20,865$1,158-$22,023
Payments to Affiliates-$10,669-$10,669
Other Expenses$5,426$10,634-$10,634
Fees for Services Accounting$8,546$1,400-$9,946
Advertising$4,371$982-$5,353
Conferences and Meetings$2,244$205-$2,449
Total Functional Expenses$1,497,637$99,913$67,315$1,664,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,676,004
Expenses per Audited Statements$1,664,865
Total Expenses per Form 990$1,664,865
Expenses Not Reported on Form 990$11,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,389
Fundraising Direct Expenses$9,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,732$22,732$200$22,532
Event 2$16,232$16,232$525$15,707
Total Events$38,964$38,964$9,997$28,967
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Any girl twelve years of age or over or any woman.

Form 990, Page 6, Part VI, Line 7A

Voting members are responsible for electing a board of directors to whom they delegate responsibility for the direction of the association and are responsible for electing a nominating committee and any other standing committees.

Form 990, Page 6, Part VI, Line 7B

The voting members are responsible for having the final vote on any changes in the constitution and bylaws, and on any questions affecting membership in the young women's christian association of the united states of america.

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

A draft of the 990 is made available and reviewed with the finance committee prior to filing.

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

A questionaire is distributed annually for board members to complete and sign.

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

Compensation of executive director was determined by a community search, including the ywca greater heartland region. Then the search results are discussed by the personnel committee and finance committee and a salary recommendation is presented to the board of directors for approval. This process is conducted every 2 years. In the off years, the board determines and approves a compensation increase percentage, which is the same for all employees of the ywca.

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

Compensation of executive director was determined by a community search, including the ywca greater heartland region. Then the search results are discussed by the personnel committee and finance committee and a salary recommendation is presented to the board of directors for approval. This process is conducted every 2 years. In the off years, the board determines and approves a compensation increase percentage, which is the same for all employees of the ywca.

Form 990, Page 6, Part VI, Line 19

Upon request the organizations governing documents, policies, 990 and financial statements are made available for review at the ywca's business office.

Filing and Contact Details

Filer

EIN
42-0680302
Phone
3192347589

Signing Officer

Name
Lucinda Mohr
Title
Executive Director
Phone
3192347589
Signed
2014-09-19

Organization Details

Principal Officer
Lucinda Mohr
Formed
1911
Legal Domicile
Ia
Voting Board Members
23
Independent Board Members
23
Employees
214
Volunteers
123

Preparer

Preparer
Michael a Meinders
Phone
3192333318
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Cost of non-inventory items sold 1,142 special event expense 9,997 cost of non-inventory items sold -1,142 special event expense -9,997

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The purpose of the endowment fund is to accept gifts from benefactors and to hold and invest them prudently in order to insure the perpetual operation of the ywca of black hawk county.

Schedule D, Page 3, Part X

The ywca has adopted the fasb standards regarding uncertain tax positions which requires evaluation of the impact of uncertain tax positions taken or expected to be taken on a tax return. In some instances, the association may be required to recognize a liability related to those tax positions. In evaluating the ywca's tax provisions and accruals, interpretations and tax planning strategies are considered. At june 30, 2014, the ywca had no uncertain tax positions requiring recognition in the financial statements. The ywca's income tax filings prior to 2011 are no longer subject to audit by the federal and state taxing authorities. Interest and penalties incurred, if any, when filing income tax returns are recognized in the statement of activities.

Schedule D, Page 4, Part XI, Line 2D

Cost of non-inventory items sold 1,142 special event expense 9,997

Schedule D, Page 4, Part XII, Line 2D

Cost of non-inventory items sold 1,142 special event expense 9,997

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IRS990/Form990PartVIISectionAGrp/PersonNm22JESSIE SCHUNK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
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/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01911
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IRS990/FundraisingActivitiesInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt047372
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IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01325344
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt03903543
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02302
IRS990/InsuranceGrp/ProgramServicesAmt027750
IRS990/InsuranceGrp/TotalAmt030052
IRS990/InvestmentIncomeGrp/ExclusionAmt096250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096250
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02800521
IRS990/IRPDocumentCnt06
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0704176
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE YWCA OF BLACK HAWK COUNTY IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047372
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0893
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0FINANCIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1WORKERS' COMP INSURANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3FIDUCIARY FEES
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IRS990/OtherExpensesGrp/TotalAmt212108
IRS990/OtherExpensesGrp/TotalAmt310634
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022854
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IRS990/PrincipalOfficerNm0LUCINDA MOHR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01118130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136119
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YWCA'S HEALTH & WELLNESS SERVICES USES A FULL RANGE OF RESOURCES TO EMPOWER, EDUCATE, AND PROVIDE OPPORTUNITIES TO CHILDREN, YOUTH,ADULTS AND SENIORS TO SUPPORT HEALTHY LIFESTYLE CHOICES; IMPROVING THEIR HEALTH, WELLNESS AND QUALITY OF LIFE. FINANCIAL ASSISTANCE IS PROVIDED TO INCOME ELIGIBLE FAMILIES BASED ON HOUSEHOLD INCOME AND SIZE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0415536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0171099
IRS990/ProgSrvcAccomActy3Grp/Desc0THE YWCA'S YOUTH & FAMILY SERVICES INCLUDE: GENDER-SPECIFIC, CULTURE- SPECIFIC, CHARACTER DEVELOPMENT AND PREVENTION PROGRAMS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL AGED FEMALES; CASE MANAGEMENT, INFORMATION AND REFERRAL, TRANSLATION/INTERPRETATION, AND ENGLISH LANGUAGE INSTRUCTION SERVICES FOR LATINO FAMILIES; AND PARENT EDUCATION AND SUPPORT FOR YOUNG PARENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246977
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026357
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01304013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180742
IRS990/PYOtherExpensesAmt0535673
IRS990/PYOtherRevenueAmt028491
IRS990/PYProgramServiceRevenueAmt01048592
IRS990/PYRevenuesLessExpensesAmt0868177
IRS990/PYSalariesCompEmpBnftPaidAmt01118706

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.08$6.65$1.44$1.88$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.27$6.93$1.44$1.95$0.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.14$7.17$2.15$1.97$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.08$6.83$2.10$1.46$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.06$6.87$1.49$1.31$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.05$6.25$1.14$1.44$0.30
2019Summary only. Only limited summary data is available for this year.$6.58$0.05$6.53$1.84$1.72$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.05$6.32$1.56$1.67$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.18$6.42$1.91$1.76$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.50$6.19$1.72$1.76$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.96$6.21$1.76$1.62$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.22$0.09$6.13$3.19$1.66$1.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.08$4.45$1.69
2012Summary only. Only limited summary data is available for this year.$3.60$0.08$3.52$1.61$1.70$0.09
Peer Organizations

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