Civic Intelligence

The Family YMCA of Black Hawk

EIN 42-0681109 • 501(c)3 • Waterloo, IA

Profile

To put christian principles into practice through programs that build healthy spirit, mind, and body for all.

669 South Hackett RdWaterloo, IA 50701

www.blackhawkymca.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$111,213

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,396,806

Down $273,791 (-10%) from 2023

Liabilities

Down

$172,484

Down $70,949 (-29%) from 2023

Net Assets

Down

$2,224,322

Down $202,842 (-8.4%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Up

$2,709,453

Up $115,702 (+4.5%) from 2023

Expenses

Down

$2,912,295

Down $203,192 (-6.5%) from 2023

Net Income

Up

-$202,842

Up $318,894 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,924,272Liabilities 2011: $2,455,663Net Assets 2011: $2,468,6092011Assets 2012: $2,271,377Liabilities 2012: $340,578Net Assets 2012: $1,930,7992012Assets 2013: $2,170,764Liabilities 2013: $302,288Net Assets 2013: $1,868,4762013Assets 2014: $2,138,816Liabilities 2014: $454,778Net Assets 2014: $1,684,0382014Assets 2015: $2,041,752Liabilities 2015: $504,207Net Assets 2015: $1,537,5452015Assets 2016: $1,993,335Liabilities 2016: $476,576Net Assets 2016: $1,516,7592016Assets 2017: $2,200,109Liabilities 2017: $392,488Net Assets 2017: $1,807,6212017Assets 2018: $2,224,453Liabilities 2018: $468,070Net Assets 2018: $1,756,3832018Assets 2019: $2,218,713Liabilities 2019: $442,032Net Assets 2019: $1,776,6812019Assets 2020: $2,290,659Liabilities 2020: $704,755Net Assets 2020: $1,585,9042020Assets 2021: $2,761,836Liabilities 2021: $763,216Net Assets 2021: $1,998,6202021Assets 2023: $2,670,597Liabilities 2023: $243,433Net Assets 2023: $2,427,1642023Assets 2024: $2,396,806Liabilities 2024: $172,484Net Assets 2024: $2,224,3222024

Highlighted filing

2024

Assets$2,396,806
Liabilities$172,484
Net Assets$2,224,322
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,591,830Expenses 2011: $1,679,210Net Income 2011: -$87,3802011Expenses 2012: $1,730,7932012Expenses 2013: $1,715,4872013Revenue 2014: $1,598,009Expenses 2014: $1,774,993Net Income 2014: -$176,9842014Revenue 2015: $1,790,494Expenses 2015: $1,906,045Net Income 2015: -$115,5512015Revenue 2016: $1,786,076Expenses 2016: $1,783,150Net Income 2016: $2,9262016Revenue 2017: $2,213,276Expenses 2017: $1,927,195Net Income 2017: $286,0812017Revenue 2018: $2,241,287Expenses 2018: $2,295,731Net Income 2018: -$54,4442018Revenue 2019: $2,529,308Expenses 2019: $2,509,323Net Income 2019: $19,9852019Revenue 2020: $2,359,616Expenses 2020: $2,547,539Net Income 2020: -$187,9232020Revenue 2021: $2,474,932Expenses 2021: $2,081,937Net Income 2021: $392,9952021Revenue 2023: $2,593,751Expenses 2023: $3,115,487Net Income 2023: -$521,7362023Revenue 2024: $2,709,453Expenses 2024: $2,912,295Net Income 2024: -$202,8422024

Highlighted filing

2024

Revenue$2,709,453
Expenses$2,912,295
Net Income-$202,842
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,396,806
Liabilities
$172,484
Net assets
$2,224,322
Revenue
$2,709,453
Expenses
$2,912,295
Net income
-$202,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.17$2.22$2.71$2.91$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.24$2.43$2.59$3.12$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.76$2.00$2.47$2.08$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.70$1.59$2.36$2.55$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.44$1.78$2.53$2.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.47$1.76$2.24$2.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.39$1.81$2.21$1.93$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.48$1.52$1.79$1.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.50$1.54$1.79$1.91$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.45$1.68$1.60$1.77$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.30$1.87$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.34$1.93$1.73
2011Summary only. Only limited summary data is available for this year.$4.92$2.46$2.47$1.59$1.68$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2025
Return Version
2023v6.0
Gross Receipts
$2,709,453
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,222,877$1,209,678▼ $13,199
Cash and Non-Interest-Bearing Accounts$1,157,816$800,809▼ $357,007
Investments Other Securities$105,956$105,956→ $0
Accounts Receivable$37,562$94,642▲ $57,080
Pledges and Grants Receivable$28,871$58,104▲ $29,233
Prepaid Expenses and Deferred Charges$795$795→ $0
Total Assets$2,670,597$2,396,806▼ $273,791
Other Assets Total$116,720$126,822▲ $10,102
Liabilities
Accounts Payable and Accrued Expenses$189,167$109,587▼ $79,580
Deferred Revenue$35,943$37,847▲ $1,904
Other Liabilities$15,275$25,050▲ $9,775
Mortgage Notes Payable Secured by Investment Property$3,048--
Total Liabilities$243,433$172,484▼ $70,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,247,738$2,044,896▼ $202,842
Net Assets With Donor Restrictions$179,426$179,426→ $0
Total Net Assets Fund Balance$2,427,164$2,224,322▼ $202,842
Total Liabilities and Net Assets / Fund Balance$2,670,597$2,396,806▼ $273,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,255$4,462,247$5,308,502
Equipment$105,602$1,169,153$1,274,755
Land$199,075-$199,075
Leasehold Improvements$58,746$37,191$95,937
Other Assets Org$25,050--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$207,728---$207,728
2022$211,883-▼ $4,155-$207,728
2021$227,540-▼ $15,357-$211,883
2020$198,073-▲ $29,467-$227,540
2019$659,747-▲ $4,718$466,392$198,073
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norm JohnsonExecutive DiFT$103,360$7,853$111,213
Danielle SheaOperations MFT$43,873$6,255$50,128
Alejandro ReynoldsFinance DireFT$28,555-$28,555
Alejandro ReynoldsFinance Director-$28,555-$28,555

Board Members and Trustees

NameTitle
Mike HalversonBoard Chair
Wendy MartinVice Chair
Alecia BoysenDirector
Angel ChamberlinDirector
Dr Robert WelchDirector
Grace SchoenthalDirector
Kris JonesDirector
Matt TranquillDirector
Rj MeyerDirector
Steve BoydDirector
Tori LockardDirector
Vernon FishDirector
William FrostDirector
Jeff SmithSecretary
Penny AndorfSecretary
Brock WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,965
Program Service Revenue
$1,824,665
Investment Income
$17,758
Other Revenue
$168,065
All Other Contributions
$698,965
Change in Net Assets
$-202,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,709,453
Total Revenue per Audited Statements
$2,709,453
Total Revenue per Form 990
$2,709,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,871,844
Other Expenses$1,040,451
Total Fundraising Expense$27,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,293,061$159,471$17,719$1,470,251
Occupancy$236,491$28,777-$265,268
Depreciation Depletion$171,564$4,342-$175,906
Current Officers, Directors, Trustees, and Key Employees$96,805$58,083$6,453$161,341
Payroll Taxes$116,737$6,997$778$124,512
Pension Plan Contributions$50,588$3,410$379$54,377
Payments to Affiliates-$53,375-$53,375
Other Employee Benefits$30,472$2,102$234$32,808
Office Expenses$27,298$2,114$356$29,768
Comp Disqual Persons$17,133$10,280$1,142$28,555
Fees for Services Accounting$4,221$23,667-$27,888
All Other Expenses$21,456$2,333-$23,789
Other Expenses$18,521$1,716-$20,237
Conferences and Meetings$8,299$1,486-$9,785
Interest$6,178$822-$7,000
Travel$3,305$597-$3,902
Total Functional Expenses$2,510,722$374,512$27,061$2,912,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,912,295
Total Expenses per Audited Statements$2,912,295
Total Expenses per Form 990$2,912,295
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
Capital Lease Payable$25,050
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The ymca of black hawk county has members.”

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

“The ymca audit committee and ceo will review the 990 prior to filing.”

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

“The ymca board of directors have a conflict of interest policy requiring all directors to complete a questionnaire annually.”

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

“A salary study is secured from ymca of the usa comparing the salaries of comparable positions at similar sized ymca's throughout the midwest.”

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

“A salary study is secured from ymca of the usa comparing the salaries of comparable positions at similar sized ymca's throughout the midwest.”

Form 990, Page 6, Part VI, Line 19

“Other organization documents publicly made available upon request”

Filing and Contact Details

Filer

Filer Name
The Family Ymca of Black Hawk
EIN
42-0681109
Phone
3192333531
Address
669 SOUTH HACKETT RD, WATERLOO, IA 50701

Signing Officer

Name
Norm Johnson
Title
Executive Director
Phone
3192333531
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norm Johnson
Formed
1868
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
244

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
Janel Ruzicka
Phone
3192333318
Supplemental Narrative

Additional Explanations

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

“The ymca of black hawk county has multiple other small programs they offer.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The ymca is a nonprofit organization exempt from paying income taxes under internal revenue code section 501(c)(3), and is not classified as a private foundation. The ymca adopted accounting standards which require evaluation of the impact of uncertain tax positions taken or expected to be taken in a tax return. In some instances, the ymca may be required to recognize a liability related to those tax positions. At june 30, 2024 and 2023, the ymca had no uncertain tax positions requiring recognition in the financial statements. The ymca is no longer subject to federal and state income tax examinations by tax authorities for years before june 30, 2021.”

Raw XML AppendixShowing 400 of 610 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/PersonNm15JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT TRANQUILL
IRS990/Form990PartVIISectionAGrp/PersonNm17BROCK WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm18DR ROBERT WELCH
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IRS990/ProgSrvcAccomActy2Grp/Desc0BEFORE/AFTER SCHOOL: THE FAMILY YMCA OF BLACK HAWK COUNTY WORKS TO ENSURE THAT YOUTH HAVE ACCESS TO AFFORDABLE AND QUALITY BEFORE/AFTER SCHOOL PROGRAMMING. WE STRIVE TO PROVIDE A SAFE AND NURTURING ENVIRONMENT AROUND CARING ADULTS WHERE CHILDREN CAN LEARN, PLAY, AND GROW. THE BEFORE/AFTER SCHOOL PROGRAMMING PROVIDES A PRACTICAL CHILD CARE OPTION FOR WORKING PARENTS. THROUGHOUT THE SCHOOL YEAR, APPROXIMATELY 250 CHILDREN ARE FROM LOW INCOME HOUSEHOLDS AND ARE SERVED VIA A SCHOLARSHIP.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE: CHILD CARE IS A PREMIER PROGRAM AT THE FAMILY YMCA OF BLACK HAWK COUNTY. WE OFFER SCHOLARSHIPS AS WELL AS DHS ACCEPTANCE TO MAKE CHILD CARE AFFORDABLE TO ANYONE. BECAUSE OF OUR FACILITY, WE CAN OFFER SWIM LESSONS AND OTHER RECREATIONAL ACTIVITIES TO THESE CHILDREN IN ADDITION TO STIMULATING THEIR MINDS. WE INCORPORATE HEALTHY MEALS AND SNACKS INTO THE DAY AS WELL AS WORKING WITH PARENTS TOWARD THAT SAME HEALTHY LIFESTYLE AT HOME. ON ANY GIVEN DAY, APPROXIMATELY 30 CHILDREN ARE IMPACTED BY INSTRUCTORS AND PROGRAMMING DESIGNED TO DEVELOP A GREAT FOUNDATION FOR HEALTHY LIVING INTO ADULTHOOD AND TO SERVE AS A COMPLEMENT TO PARENT EFFORTS IN REARING THEIR CHILDREN
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0402833
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE YMCA OF BLACK HAWK COUNTY HAS MULTIPLE OTHER SMALL PROGRAMS THEY OFFER.
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