Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 42-0738980 • 501(c)3 • South Sioux City, NE
Profile
To put christian principles into practice through programs that build healthy spirit, mind and body for all.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$12,392,406
Up $1,265,357 (+11%) from 2023
Liabilities
Up$1,278,598
Up $469,484 (+58%) from 2023
Net Assets
Up$11,113,808
Up $795,873 (+7.7%) from 2023
Revenue
Down$4,126,934
Down $842,788 (-17%) from 2023
Expenses
Down$3,335,525
Down $87,991 (-2.6%) from 2023
Net Income
Down$791,409
Down $754,797 (-49%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The YMCA mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. This mission is to advance the cause of strengthening the community though youth development, healthy living and social responsibility.
The YMCA mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. This mission is to advance the cause of strengthening the community though youth development, healthy living and social responsibility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,403,406 | $7,260,757 | ▼ $142,649 |
| Pledges and Grants Receivable | $1,707,713 | $1,461,128 | ▼ $246,585 |
| Savings and Temporary Cash Investments | $1,679,368 | $311,243 | ▼ $1,368,125 |
| Investments in Publicly Traded Securities | $58,523 | $68,209 | ▲ $9,686 |
| Cash and Non-Interest-Bearing Accounts | $806 | $895 | ▲ $89 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $11,127,049 | $12,392,406 | ▲ $1,265,357 |
| Other Assets Total | $277,233 | $3,290,174 | ▲ $3,012,941 |
| Liabilities | |||
| Other Liabilities | $97,567 | $546,111 | ▲ $448,544 |
| Mortgage Notes Payable Secured by Investment Property | $508,581 | $496,591 | ▼ $11,990 |
| Accounts Payable and Accrued Expenses | $202,966 | $235,896 | ▲ $32,930 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $809,114 | $1,278,598 | ▲ $469,484 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,656,035 | $7,371,864 | ▼ $284,171 |
| Net Assets With Donor Restrictions | $2,661,900 | $3,741,944 | ▲ $1,080,044 |
| Total Net Assets Fund Balance | $10,317,935 | $11,113,808 | ▲ $795,873 |
| Total Liabilities and Net Assets / Fund Balance | $11,127,049 | $12,392,406 | ▲ $1,265,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,816,980 | $4,504,164 | $11,321,144 |
| Equipment | $413,814 | $793,484 | $1,207,298 |
| Land | $25,618 | - | $78,165 |
| Other Land Buildings | $4,345 | $42,939 | $47,284 |
| Other Assets Org | $3,290,174 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $58,523 | - | ▲ $4,990 | $337 | $63,176 |
| 2023 | $52,149 | - | ▲ $6,374 | $0 | $58,523 |
| 2022 | $52,500 | - | ▼ $351 | $0 | $52,149 |
| 2021 | $27,500 | $25,000 | - | $0 | $52,500 |
| 2020 | $27,500 | - | - | $0 | $27,500 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Rhonda R Robson | CEO | $163,963 | $22,960 | $186,923 |
| Name | Title |
|---|---|
| Marcia Waitt | Governance Chair |
| Becky Nelson | Past President |
| John Hantla | President |
| Dan Heffernan | Director |
| David Croston | Director |
| Gene Maffit | Director |
| Kendra Ericson | Director |
| Laura Pecaut | Director |
| Lisa Ryan | Director |
| Margaret Reinert | Director |
| Mike Ellwanger | Director |
| Gina Sitzmann | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,120,940 |
| Other Expenses | $1,214,585 |
| Total Fundraising Expense | $215,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,429,470 | $143,627 | $99,498 | $1,672,595 |
| Depreciation Depletion | $347,737 | $38,637 | $0 | $386,374 |
| Occupancy | $254,772 | $25,788 | $0 | $280,560 |
| Current Officers, Directors, Trustees, and Key Employees | $587 | $136,860 | $34,823 | $172,270 |
| Payroll Taxes | $115,161 | $21,461 | $12,474 | $149,096 |
| All Other Expenses | $90,187 | $36,899 | $6,754 | $133,840 |
| Insurance | $90,474 | $22,965 | $1,439 | $114,878 |
| Other Employee Benefits | $55,564 | $17,940 | $11,761 | $85,265 |
| Payments to Affiliates | $46,318 | $0 | $0 | $46,318 |
| Fees for Services Other | $43,852 | $16 | $0 | $43,868 |
| Pension Plan Contributions | $14,973 | $18,159 | $8,582 | $41,714 |
| Office Expenses | $32,132 | $5,436 | $2,383 | $39,951 |
| Advertising | $430 | $1,293 | $34,671 | $36,394 |
| Other Expenses | $25,204 | $2,644 | $0 | $27,848 |
| Interest | $0 | $13,067 | $1,452 | $14,519 |
| Fees for Services Accounting | $0 | $11,722 | $1,303 | $13,025 |
| Travel | $1,593 | $37 | $0 | $1,630 |
| Total Functional Expenses | $2,614,356 | $505,483 | $215,686 | $3,335,525 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,335,525 |
| Total Expenses per Audited Statements | $3,335,525 |
| Total Expenses per Form 990 | $3,335,525 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,757 |
| Fundraising Gross Income | $18,757 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbq and Blues | $44,392 | $13,145 | $1,890 | $11,255 |
| Wine About Winter | $14,975 | $4,599 | $460 | $4,139 |
| Total Events | $60,442 | $18,757 | $18,757 | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $546,111 |
| Construction Payable | - |
“Form 990 is reviewed by the executive director and the executive committee before it is submitted.”
“Conflict of interest policy is renewed each year with board members. Any business of significant dollar value (more than $2,500) done with any board member would be reviewed by the executive committee.”
“The board of directors and executive committee determines the ceo compensation based on prior performance and comparable compensation.”
“He board of directors and executive committee determines officers compensation based on prior performance and comparable compensation.”
“UPON REQUEST”
“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“Restricted by donor. Can use income for operations”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 202966 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 235896 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The YMCA mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. This mission is to advance the cause of strengthening the community though youth development, healthy living and social responsibility |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 34671 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1293 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36394 |
| IRS990/AllOtherContributionsAmt | 0 | 1045772 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6754 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36899 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90187 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133840 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Brad Colt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024048439 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 Riverview Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | South Sioux City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68776 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 587 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172270 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41685 |
| IRS990/CostOfGoodsSoldAmt | 0 | 30093 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1368766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70073 |
| IRS990/CYOtherExpensesAmt | 0 | 1214585 |
| IRS990/CYOtherRevenueAmt | 0 | 69812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2618283 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 791409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2120940 |
| IRS990/CYTotalExpensesAmt | 0 | 3335525 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 215686 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4126934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38637 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 347737 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 386374 |
| IRS990/Desc | 0 | Healthy Living - The YMCA is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fund and shared interests. As a result, people in our community are receiving support, guidance and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as the nation struggles with an obesity crisis, family struggle with work/life balance and individuals search for personal fulfillment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2661900 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3741944 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 216 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1694649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 219809 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1303 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11722 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13025 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43852 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43868 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22960 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BECKY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN HEFFERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENE MAFFIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINA SITZMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HANTLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID CROSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENDRA ERICSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA PECAUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCIA WAITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET REINERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE ELLWANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RHONDA R ROBSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 163963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1884 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 41685 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18757 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18757 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 185 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 61500 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1588870 |
| IRS990/GrossReceiptsAmt | 0 | 5764469 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61260 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1439 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22965 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114878 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1452 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13067 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 14519 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69888 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69888 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 58523 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 68209 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5393134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7403406 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7260757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12653891 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1588685 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The YMCA mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. This mission is to advance the cause of strengthening the community though youth development, healthy living and social responsibility. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 508581 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 496591 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10317935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11113808 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 185 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 185 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10018 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -10018 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61260 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61260 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4464 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7656035 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7371864 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25788 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 254772 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 280560 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2383 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39951 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 277233 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3290174 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11761 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17940 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55564 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85265 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Repair and Lease |
| IRS990/OtherExpensesGrp/Desc | 1 | Member Retention |
| IRS990/OtherExpensesGrp/Desc | 2 | Telecommunications |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 464 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 72 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27848 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97567 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 546111 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18570 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18570 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 18570 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99498 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143627 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1429470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1672595 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 46318 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 46318 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12474 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115161 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149096 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8582 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18159 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14973 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41714 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1707713 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1461128 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Rhonda Robson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Healthy Living |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Youth Development |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Social Responsibility |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1678851 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 574889 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 364543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1678851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 574889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 364543 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Youth Development - Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That is why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as summer camp; sports and recreation; and child watch, offer a range of experiences that enrich cognitive, social, physical, and emotional growth. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 647049 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 612548 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Social Responsibility - Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs. YMCA programs, such as volunteer Siouxland are how we deliver training, resources and support that empowers our neighbors to effect change, bridge gaps and overcome obstacles. We engage YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 272658 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 375511 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2486070 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 67943 |
| IRS990/PYOtherExpensesAmt | 0 | 1333208 |
| IRS990/PYOtherRevenueAmt | 0 | 107537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2308172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1546206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2090308 |
| IRS990/PYTotalExpensesAmt | 0 | 3423516 |
| IRS990/PYTotalRevenueAmt | 0 | 4969722 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 791409 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 61260 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1681466 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1679368 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 311243 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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