Civic Intelligence

Muscatine Community Y

990 • Fiscal year 2015 • EIN 42-0680340

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.MUSCATINEY.ORG
1823 Logan StreetMuscatine, IA 52761

(563) 263-9996

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$114,327

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

173%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$12,741,633

Up $3,891,046 (+44%) from 2014

Net Assets

Up

$12,617,707

Up $3,887,885 (+45%) from 2014

Liabilities

Up

$123,926

Up $3,161 (+2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin94th percentile

Revenue

Up

$6,439,582

Up $4,076,906 (+173%) from 2014

Expenses

Up

$2,557,657

Up $35,464 (+1.4%) from 2014

Net Income

Up

$3,881,925

Up $4,041,442 (+2534%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,939,702Liabilities 2010: $120,521Net Assets 2010: $5,819,1812010Assets 2011: $8,612,789Liabilities 2011: $115,405Net Assets 2011: $8,497,3842011Assets 2012: $8,626,608Liabilities 2012: $101,633Net Assets 2012: $8,524,9752012Assets 2013: $8,873,652Liabilities 2013: $129,595Net Assets 2013: $8,744,0572013Assets 2014: $8,850,587Liabilities 2014: $120,765Net Assets 2014: $8,729,8222014Assets 2015: $12,741,633Liabilities 2015: $123,926Net Assets 2015: $12,617,7072015Assets 2016: $14,043,093Liabilities 2016: $141,676Net Assets 2016: $13,901,4172016Assets 2017: $14,959,181Liabilities 2017: $734,454Net Assets 2017: $14,224,7272017Assets 2018: $15,154,847Liabilities 2018: $289,857Net Assets 2018: $14,864,9902018Assets 2019: $15,348,393Liabilities 2019: $98,792Net Assets 2019: $15,249,6012019Assets 2020: $15,773,123Liabilities 2020: $392,126Net Assets 2020: $15,380,9972020Assets 2021: $16,629,493Liabilities 2021: $87,038Net Assets 2021: $16,542,4552021Assets 2022: $16,398,709Liabilities 2022: $81,199Net Assets 2022: $16,317,5102022Assets 2023: $16,465,431Liabilities 2023: $142,934Net Assets 2023: $16,322,4972023Assets 2024: $16,508,899Liabilities 2024: $116,702Net Assets 2024: $16,392,1972024

Highlighted filing

2015

Assets$12,741,633
Liabilities$123,926
Net Assets$12,617,707
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,275,1532010Expenses 2011: $2,370,1512011Revenue 2012: $2,297,707Expenses 2012: $2,431,929Net Income 2012: -$134,2222012Revenue 2013: $2,366,329Expenses 2013: $2,494,680Net Income 2013: -$128,3512013Revenue 2014: $2,362,676Expenses 2014: $2,522,193Net Income 2014: -$159,5172014Revenue 2015: $6,439,582Expenses 2015: $2,557,657Net Income 2015: $3,881,9252015Revenue 2016: $3,629,480Expenses 2016: $2,577,072Net Income 2016: $1,052,4082016Revenue 2017: $2,758,495Expenses 2017: $2,606,546Net Income 2017: $151,9492017Revenue 2018: $4,395,831Expenses 2018: $2,752,842Net Income 2018: $1,642,9892018Revenue 2019: $2,918,533Expenses 2019: $2,947,562Net Income 2019: -$29,0292019Revenue 2020: $2,284,753Expenses 2020: $2,450,098Net Income 2020: -$165,3452020Revenue 2021: $3,349,806Expenses 2021: $2,567,279Net Income 2021: $782,5272021Revenue 2022: $2,963,851Expenses 2022: $2,705,870Net Income 2022: $257,9812022Revenue 2023: $2,462,720Expenses 2023: $2,872,882Net Income 2023: -$410,1622023Revenue 2024: $2,662,044Expenses 2024: $2,919,871Net Income 2024: -$257,8272024

Highlighted filing

2015

Revenue$6,439,582
Expenses$2,557,657
Net Income$3,881,925
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$6,450,012
Mission and Program Overview

Mission

The muscatine community y, a membership movement, strengthened by diversity, nourished by its christian values, is dedicated to the empowerment of men, women, boys and girls and the development of spirit, mind and body to attain a common vision of dignity for all.

The muscatine community y is dedicated to the empowerment of men, women, boys and girls and the development of spirit, mind and body to attain a common vision of dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,186,817$5,162,047▼ $24,770
Pledges and Grants Receivable-$2,541,472-
Savings and Temporary Cash Investments-$1,440,373-
Cash and Non-Interest-Bearing Accounts$142,574$155,588▲ $13,014
Other Notes and Loans Receivable, Net$134,388$110,972▼ $23,416
Accounts Receivable$60,837$62,544▲ $1,707
Prepaid Expenses and Deferred Charges$21,635$21,743▲ $108
Inventories for Sale or Use$890$890→ $0
Total Assets$8,850,587$12,741,633▲ $3,891,046
Other Assets Total$3,303,446$3,246,004▼ $57,442
Liabilities
Other Liabilities$106,090$105,680▼ $410
Accounts Payable and Accrued Expenses$14,675$18,246▲ $3,571
Total Liabilities$120,765$123,926▲ $3,161
Net Assets / Fund Balance
Unrestricted Net Assets$5,424,225$5,464,666▲ $40,441
Temporarily Rstr Net Assets$1,503,447$5,350,891▲ $3,847,444
Permanently Rstr Net Assets$1,802,150$1,802,150→ $0
Total Net Assets Fund Balance$8,729,822$12,617,707▲ $3,887,885
Total Liabilities and Net Assets / Fund Balance$8,850,587$12,741,633▲ $3,891,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,536,109$4,205,883$8,741,992
Equipment$148,316$1,163,044$1,311,360
Land$382,804-$382,804
Leasehold Improvements$94,818$118,771$213,589
Other Land Buildings-$111,024$111,024
Other Assets Org$37,182--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bret OlsonExecutive DiFT$93,777$20,550$114,327

Board Members and Trustees

NameTitle
Eric ZilligPresident
Bob KeigDirector
Chris IngstadDirector
Chris ScholzDirector
Dan SchoepfDirector
Dyann RobyDirector
Gage HustonDirector
Jennifer SchreinerDirector
Jim HayesDirector
Michelle MoellerDirector
Shawn BeadleDirector
Steven BradfordDirector
Becky WichersSecretary
Ashley SchmiegTreasurer
John KuhlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,564,464
Program Service Revenue
$1,844,615
Investment Income
$4,460
Other Revenue
$26,043
All Other Contributions
$4,107,987
Change in Net Assets
$3,881,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,439,582
Revenue Not Reported on Form 990
$15,336
Total Revenue per Audited Statements
$6,454,918
Total Revenue per Form 990
$6,439,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,542,089
Other Expenses$1,015,568
Total Fundraising Expense$80,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,943$88,692$47,694$1,140,329
Occupancy$324,316$6,518$1,322$332,156
Depreciation Depletion$237,151$54,192$6,021$297,364
Office Expenses$204,019$13,493$4,249$221,761
Other Employee Benefits$163,582$16,031$7,582$187,195
Current Officers, Directors, Trustees, and Key Employees-$114,327-$114,327
Payroll Taxes$81,112$14,666$4,460$100,238
Fees for Services Other$60,815$14,178$1,669$76,662
Payments to Affiliates$4,343$40,073$5,219$49,635
Travel$15,898$5,001$1,193$22,092
Conferences and Meetings$8,860--$8,860
Other Expenses$450$3,114$346$3,910
Insurance-$2,342$786$3,128
Total Functional Expenses$2,104,489$372,627$80,541$2,557,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,567,033
Expenses per Audited Statements$2,557,657
Total Expenses per Form 990$2,557,657
Expenses Not Reported on Form 990$9,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,248
Fundraising Direct Expenses$4,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl/kids Sake$85,234-$4,941-
Total Events$85,234-$4,941$-4,941
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Accounts$57,225
Accrued Vacation$28,173
Deferred Grants$10,000
Capital Lease Payable$8,979
Deferred Revenue$1,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 pay fees toward membership to the organization.”

Form 990, Page 6, Part VI, Line 8B

“Only full directors' meetings are documented with minutes. Executive, membership, and building committee meetings are documented with agendas only.”

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

“The form 990 is reviewed by the executive committee which includes the president, vice-president, secretary, and treasurer.”

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

“The conflict of interest questionnaires are reviewed by the board. The officers, directors, or trustees are required to disclose their interests annually and the disclosures are kept in a notebook.”

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

“The board uses the national y data and the regional director to determine compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Muscatine Community Y
EIN
42-0680340
Phone
5632639996
Address
1823 LOGAN STREET, MUSCATINE, IA 52761

Signing Officer

Name
Bret Olson
Title
Executive Director
Phone
5632639996
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Zillig
Formed
1940
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
192
Volunteers
300

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The muscatine community y, a membership movement, strengthened by diversity, nourished by its christian values, is dedicated to the empowerment of men, women, boys and girls and the development of spirit, mind and body to attain a common vision of dignity for all.”

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

“Family program: program for teen mothers and young adults with low income, providing parenting education, recreation, pre-employment readiness training and self-sufficiency coaching in groups based on age and need. Big brother big sister: provide children facing adversity with strong and enduring, professionally supported one-to-one relationships that change their lives for the better. Olympics: provides year-round training and athletic competition in a variety of olympic-type sports for children and adults with intellectual disabilities, giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other special olympic athletes and the community.”

Form 990, Part XI, Line 9

“Community y endowment foundation 5,960 total 5,960”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a 501(c)(3) organization exempt from income tax and classified as other than a private foundation. As such, the organization is taxable only on their unrelated business income. For the years ended december 31, 2015 and 2014, management has determined the organization has no unrelated business income. The organization is subject to routine audits by taxing jurisdictions; however,there are currently no audits for any tax periods in progress.”

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

“Change in net assets of muscatine community y foundation 5,960 fundraising expenses 4,941 cost of goods sold 3,003 rental expenses - property taxes 1,432”

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

“Rental expenses - property taxes 1,432 fundraising expenses 4,941 cost of goods sold 3,003”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0AQUATICS: PROMOTES AND SUPPORTS LIFE-LONG HEALTH AND PERSONAL GROWTH OF ALL AGES AND CAPABILITIES THROUGH MASTERY AND PRACTICE OF INDIVIDUAL GROUP SKILLS IN THE POOL ENVIRONMENT. INCLUDED IN THIS PROGRAM SERVICE IS SWIM CLASSES, WATER EXERCISE CLASSES, MEMBER USE OF THE SWIMMING POOL FOR OPEN AND LAP SWIM AND POOL RENTAL TO OUTSIDE GROUPS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CHARACTER DEVELOPMENT: PROVIDES OPPORTUNITIES FOR SELF-DISCOVERY AND SKILL DEVELOPMENT TO PROMOTE GROWTH INTO RESPONSIBLE ADULTHOOD FOR YOUNG PEOPLE 0-18 YEARS OF AGE IN AN ENVIRONMENT THAT VALUES THEIR DIVERSITY, LEADERSHIP AND POINT OF VIEW. INCLUDED IN THIS PROGRAM SERVICE ARE YOUTH SPORTS PROGRAMS OF SOCCER AND BASKETBALL, TEEN LEADERS CLUB, MIDDLE SCHOOL FUN NIGHTS, YOUTH AND TEEN MEMBER USE OF THE FACILITY AND KID'S CLUB.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0379204
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY PROGRAM: PROGRAM FOR TEEN MOTHERS AND YOUNG ADULTS WITH LOW INCOME, PROVIDING PARENTING EDUCATION, RECREATION, PRE-EMPLOYMENT READINESS TRAINING AND SELF-SUFFICIENCY COACHING IN GROUPS BASED ON AGE AND NEED. BIG BROTHER BIG SISTER: PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER. OLYMPICS: PROVIDES YEAR-ROUND TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPIC ATHLETES AND THE COMMUNITY.
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,741,633
Liabilities
$123,926
Net assets
$12,617,707
Revenue
$6,439,582
Expenses
$2,557,657
Net income
$3,881,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.12$16.4$2.66$2.92$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.14$16.3$2.46$2.87$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.08$16.3$2.96$2.71$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.09$16.5$3.35$2.57$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.39$15.4$2.28$2.45$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.10$15.2$2.92$2.95$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.29$14.9$4.40$2.75$1.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.73$14.2$2.76$2.61$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.14$13.9$3.63$2.58$1.05
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.12$12.6$6.44$2.56$3.88
2014Detailed filing. Detailed filing data is available for this year.$8.85$0.12$8.73$2.36$2.52$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.87$0.13$8.74$2.37$2.49$0.13
2012Summary only. Only limited summary data is available for this year.$8.63$0.10$8.52$2.30$2.43$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.12$8.50$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.12$5.82$2.28