Civic Intelligence

Norm Waitt Sr Young Men'S Christian Association (2221)

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.

601 Riverview DriveSouth Sioux City, NE 68776

www.nwsymca.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$186,923

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,515,140Liabilities 2010: $3,788,316Net Assets 2010: $6,726,8242010Assets 2011: $10,232,386Liabilities 2011: $3,912,281Net Assets 2011: $6,320,1052011Assets 2012: $10,092,601Liabilities 2012: $2,925,540Net Assets 2012: $7,167,0612012Assets 2013: $10,035,267Liabilities 2013: $2,641,419Net Assets 2013: $7,393,8482013Assets 2014: $9,457,345Liabilities 2014: $2,139,332Net Assets 2014: $7,318,0132014Assets 2015: $9,009,228Liabilities 2015: $1,663,864Net Assets 2015: $7,345,3642015Assets 2016: $9,691,065Liabilities 2016: $2,399,463Net Assets 2016: $7,291,6022016Assets 2017: $9,006,325Liabilities 2017: $2,216,250Net Assets 2017: $6,790,0752017Assets 2018: $8,886,909Liabilities 2018: $531,367Net Assets 2018: $8,355,5422018Assets 2019: $8,718,209Liabilities 2019: $663,662Net Assets 2019: $8,054,5472019Assets 2020: $8,587,343Liabilities 2020: $996,946Net Assets 2020: $7,590,3972020Assets 2021: $8,747,008Liabilities 2021: $991,852Net Assets 2021: $7,755,1562021Assets 2022: $9,513,609Liabilities 2022: $740,353Net Assets 2022: $8,773,2562022Assets 2023: $11,127,049Liabilities 2023: $809,114Net Assets 2023: $10,317,9352023Assets 2024: $12,392,406Liabilities 2024: $1,278,598Net Assets 2024: $11,113,8082024

Highlighted filing

2024

Assets$12,392,406
Liabilities$1,278,598
Net Assets$11,113,808

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,096,9092010Expenses 2011: $2,630,1172011Expenses 2012: $2,641,3012012Revenue 2013: $2,840,417Expenses 2013: $2,613,630Net Income 2013: $226,7872013Revenue 2014: $2,552,842Expenses 2014: $2,628,677Net Income 2014: -$75,8352014Revenue 2015: $2,651,973Expenses 2015: $2,624,622Net Income 2015: $27,3512015Revenue 2016: $2,583,647Expenses 2016: $2,637,409Net Income 2016: -$53,7622016Revenue 2017: $2,141,368Expenses 2017: $2,642,895Net Income 2017: -$501,5272017Revenue 2018: $4,048,065Expenses 2018: $2,482,598Net Income 2018: $1,565,4672018Revenue 2019: $2,314,278Expenses 2019: $2,615,273Net Income 2019: -$300,9952019Revenue 2020: $1,570,442Expenses 2020: $2,034,592Net Income 2020: -$464,1502020Revenue 2021: $2,755,302Expenses 2021: $2,590,543Net Income 2021: $164,7592021Revenue 2022: $4,214,262Expenses 2022: $3,194,635Net Income 2022: $1,019,6272022Revenue 2023: $4,969,722Expenses 2023: $3,423,516Net Income 2023: $1,546,2062023Revenue 2024: $4,126,934Expenses 2024: $3,335,525Net Income 2024: $791,4092024

Highlighted filing

2024

Revenue$4,126,934
Expenses$3,335,525
Net Income$791,409

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.28$11.1$4.13$3.34$0.79
2023Summary only. Only limited summary data is available for this year.$11.1$0.81$10.3$4.97$3.42$1.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.74$8.77$4.21$3.19$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.99$7.76$2.76$2.59$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$1.00$7.59$1.57$2.03$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.66$8.05$2.31$2.62$0.30
2018Summary only. Only limited summary data is available for this year.$8.89$0.53$8.36$4.05$2.48$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$2.22$6.79$2.14$2.64$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$2.40$7.29$2.58$2.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.01$1.66$7.35$2.65$2.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.46$2.14$7.32$2.55$2.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$10.0$2.64$7.39$2.84$2.61$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.93$7.17$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.91$6.32$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.79$6.73$3.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$5,764,469
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Rhonda R RobsonCEO$163,963$22,960$186,923

Board Members and Trustees

NameTitle
Marcia WaittGovernance Chair
Becky NelsonPast President
John HantlaPresident
Dan HeffernanDirector
David CrostonDirector
Gene MaffitDirector
Kendra EricsonDirector
Laura PecautDirector
Lisa RyanDirector
Margaret ReinertDirector
Mike EllwangerDirector
Gina SitzmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,766
Program Service Revenue
$2,618,283
Investment Income
$70,073
Other Revenue
$69,812
All Other Contributions
$1,045,772
Change in Net Assets
$791,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,126,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,464
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,131,398
Total Revenue per Form 990
$4,126,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,757
Fundraising Gross Income$18,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$546,111
Construction Payable-
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
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, Part VI, Line 11B Review of form 990 by governing body

Form 990 is reviewed by the executive director and the executive committee before it is submitted.

Form 990, Part VI, Line 12C Conflict of interest policy

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.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The board of directors and executive committee determines the ceo compensation based on prior performance and comparable compensation.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

He board of directors and executive committee determines officers compensation based on prior performance and comparable compensation.

Form 990, Part VI, Line 19 Required documents available to the public

UPON REQUEST

Form 990, Part VIII, Line 2F Other Program Service Revenue

- 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: ;

Filing and Contact Details

Filer

Filer Name
NORM WAITT SR YOUNG MEN'S CHRISTIAN ASSOCIATION (2221)
EIN
42-0738980
Phone
4024048439
Address
601 Riverview Drive, South Sioux City, NE 68776

Signing Officer

Name
Brad Colt
Title
CFO
Phone
4024048439
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1884
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
216
Volunteers
295

Preparer

Firm
Nichols Rise & Company Llp
Address
302 JONES STREET, SIOUX CITY, IA 51101
Preparer
Ann Hill
Phone
7122524309
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

Restricted by donor. Can use income for operations

Raw XML AppendixShowing 400 of 672 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0202966
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0235896
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/FundraisingAmt034671
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01293
IRS990/AdvertisingGrp/ProgramServicesAmt0430
IRS990/AdvertisingGrp/TotalAmt036394
IRS990/AllOtherContributionsAmt01045772
IRS990/AllOtherExpensesGrp/FundraisingAmt06754
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036899
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090187
IRS990/AllOtherExpensesGrp/TotalAmt0133840
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brad Colt
IRS990/BooksInCareOfDetail/PhoneNum04024048439
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 Riverview Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0South Sioux City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068776
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0806
IRS990/CashNonInterestBearingGrp/EOYAmt0895
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034823
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0136860
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0587
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172270
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt041685
IRS990/CostOfGoodsSoldAmt030093
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01368766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070073
IRS990/CYOtherExpensesAmt01214585
IRS990/CYOtherRevenueAmt069812
IRS990/CYProgramServiceRevenueAmt02618283
IRS990/CYRevenuesLessExpensesAmt0791409
IRS990/CYSalariesCompEmpBnftPaidAmt02120940
IRS990/CYTotalExpensesAmt03335525
IRS990/CYTotalFundraisingExpenseAmt0215686
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04126934
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038637
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0347737
IRS990/DepreciationDepletionGrp/TotalAmt0386374
IRS990/Desc0Healthy 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02661900
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03741944
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0216
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01694649
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0219809
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01303
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011722
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013025
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043852
IRS990/FeesForServicesOtherGrp/TotalAmt043868
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222960
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN HEFFERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GENE MAFFIT
IRS990/Form990PartVIISectionAGrp/PersonNm3GINA SITZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HANTLA
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CROSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KENDRA ERICSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA PECAUT
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCIA WAITT
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET REINERT
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE ELLWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm12RHONDA R ROBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12163963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt041685
IRS990/FundraisingDirectExpensesAmt018757
IRS990/FundraisingGrossIncomeAmt018757
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0185
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt061500
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01588870
IRS990/GrossReceiptsAmt05764469
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt061260
IRS990/GrossSalesOfInventoryAmt020075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01439
IRS990/InsuranceGrp/ManagementAndGeneralAmt022965
IRS990/InsuranceGrp/ProgramServicesAmt090474
IRS990/InsuranceGrp/TotalAmt0114878
IRS990/InterestGrp/FundraisingAmt01452
IRS990/InterestGrp/ManagementAndGeneralAmt013067
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt014519
IRS990/InvestmentIncomeGrp/ExclusionAmt069888
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069888
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt058523
IRS990/InvestmentsPubTradedSecGrp/EOYAmt068209
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05393134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07403406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07260757
IRS990/LandBldgEquipCostOrOtherBssAmt012653891
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01588685
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0508581
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0496591
IRS990/NetAssetsOrFundBalancesBOYAmt010317935
IRS990/NetAssetsOrFundBalancesEOYAmt011113808
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0185
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0185
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10018
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10018
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061260
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04464
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07656035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07371864
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025788
IRS990/OccupancyGrp/ProgramServicesAmt0254772
IRS990/OccupancyGrp/TotalAmt0280560
IRS990/OfficeExpensesGrp/FundraisingAmt02383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05436
IRS990/OfficeExpensesGrp/ProgramServicesAmt032132
IRS990/OfficeExpensesGrp/TotalAmt039951
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277233
IRS990/OtherAssetsTotalGrp/EOYAmt03290174
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085265
IRS990/OtherExpensesGrp/Desc0Equipment Repair and Lease
IRS990/OtherExpensesGrp/Desc1Member Retention
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3Program Expense
IRS990/OtherExpensesGrp/FundraisingAmt0464
IRS990/OtherExpensesGrp/FundraisingAmt172
IRS990/OtherExpensesGrp/FundraisingAmt210
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32644
IRS990/OtherExpensesGrp/ProgramServicesAmt062265
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23637
IRS990/OtherExpensesGrp/ProgramServicesAmt325204
IRS990/OtherExpensesGrp/TotalAmt071508
IRS990/OtherExpensesGrp/TotalAmt172
IRS990/OtherExpensesGrp/TotalAmt23800
IRS990/OtherExpensesGrp/TotalAmt327848
IRS990/OtherLiabilitiesGrp/BOYAmt097567
IRS990/OtherLiabilitiesGrp/EOYAmt0546111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018570
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018570
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt018570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01429470
IRS990/OtherSalariesAndWagesGrp/TotalAmt01672595
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt046318
IRS990/PaymentsToAffiliatesGrp/TotalAmt046318
IRS990/PayrollTaxesGrp/FundraisingAmt012474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115161
IRS990/PayrollTaxesGrp/TotalAmt0149096
IRS990/PensionPlanContributionsGrp/FundraisingAmt08582
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014973
IRS990/PensionPlanContributionsGrp/TotalAmt041714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01707713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01461128
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Rhonda Robson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01678851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1574889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2364543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01678851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1574889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2364543
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth 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/ExpenseAmt0647049
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0612548
IRS990/ProgSrvcAccomActy3Grp/Desc0Social 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/ExpenseAmt0272658
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0375511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02486070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067943
IRS990/PYOtherExpensesAmt01333208
IRS990/PYOtherRevenueAmt0107537
IRS990/PYProgramServiceRevenueAmt02308172
IRS990/PYRevenuesLessExpensesAmt01546206
IRS990/PYSalariesCompEmpBnftPaidAmt02090308
IRS990/PYTotalExpensesAmt03423516
IRS990/PYTotalRevenueAmt04969722
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0791409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt061260
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01681466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01679368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits