Civic Intelligence

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

990 • Fiscal year 2014 • EIN 42-0738980

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.nwsymca.org
601 Riverview DriveSouth Sioux City, NE 68776

(402) 404-8439

Siviq Scores

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

Liabilities / Assets

54th percentile

0.23x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.84x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

49th percentile

$114,905

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$9,457,345

Down $577,922 (-5.8%) from 2013

Net Assets

Down

$7,318,013

Down $75,835 (-1.0%) from 2013

Liabilities

Down

$2,139,332

Down $502,087 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Down

$2,552,842

Down $287,575 (-10%) from 2013

Expenses

Up

$2,628,677

Up $15,047 (+0.6%) from 2013

Net Income

Down

-$75,835

Down $302,622 (-133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2014

Assets$9,457,345
Liabilities$2,139,332
Net Assets$7,318,013
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,552,842
Expenses$2,628,677
Net Income-$75,835
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,572,867
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 Siouxland Y is a non-profit 501(c)(3) charitable organization that strengthens community through its focus on healthy living, youth development and social responsibility. It welcomes all members of the public to join, support and volunteer at the YMCA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,549,352$8,365,575▼ $183,777
Pledges and Grants Receivable$1,055,963$776,283▼ $279,680
Savings and Temporary Cash Investments$418,442$306,442▼ $112,000
Prepaid Expenses and Deferred Charges$10,790$8,300▼ $2,490
Cash and Non-Interest-Bearing Accounts$720$745▲ $25
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0--
Total Assets$10,035,267$9,457,345▼ $577,922
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,495,778$1,945,352▼ $550,426
Accounts Payable and Accrued Expenses$145,641$193,980▲ $48,339
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,641,419$2,139,332▼ $502,087
Net Assets / Fund Balance
Unrestricted Net Assets$7,331,980$7,229,529▼ $102,451
Temporarily Rstr Net Assets$36,868$63,484▲ $26,616
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$7,393,848$7,318,013▼ $75,835
Total Liabilities and Net Assets / Fund Balance$10,035,267$9,457,345▼ $577,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,206,505$1,491,518$9,698,023
Equipment$93,592$548,384$641,976
Other Land Buildings$65,478$5,187$70,665

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$25,000$0→ $0$0$25,000
2013$25,000$0→ $0$0$25,000
2012$25,000$0→ $0$0$25,000
2011$25,000$0→ $0$0$25,000
2010$25,000$0→ $0$0$25,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$91,820$23,085$114,905
-CFOFT$50,493$3,500$53,993

Board Members and Trustees

NameTitle
-President
-Director
-Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,612
Program Service Revenue
$1,960,358
Investment Income
$12,453
Other Revenue
$85,419
All Other Contributions
$356,059
Change in Net Assets
$-75,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,552,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,552,842
Total Revenue per Form 990
$2,552,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,401,538
Other Expenses$1,227,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,617$229,314$270,952$1,086,883
Depreciation Depletion$0$248,194$0$248,194
Occupancy$998$246,377$0$247,375
Office Expenses$51,042$97,932$37,846$186,820
Current Officers, Directors, Trustees, and Key Employees-$142,313-$142,313
Interest$0$92,355$0$92,355
Payroll Taxes$42,836$26,682$19,829$89,347
Insurance$0$63,467$0$63,467
Payments to Affiliates$0$50,533$0$50,533
Other Employee Benefits$13,707$23,801$6,807$44,315
Pension Plan Contributions$15,082$18,639$4,959$38,680
Conferences and Meetings$20,985$5,965$6,719$33,669
Fees for Services Other$17,930$4,611$305$22,846
Advertising$249$439$16,952$17,640
All Other Expenses$1,597$1,140$12,075$14,812
Fees for Services Accounting$0$8,410$0$8,410
Other Expenses$1,398,912$-1,006,695$-392,217$0
Total Functional Expenses$2,284,648$344,029$0$2,628,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,628,677
Total Expenses per Audited Statements$2,628,677
Total Expenses per Form 990$2,628,677
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$20,025
Fundraising Gross Income$20,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dirty Bird Mud Run$16,933$9,483$9,483$0
Rustic Table$47,565$7,714$7,714$0
Total Events$64,498$17,197$17,197$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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
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 2 Family/business relationships amongst interested persons

“NORM WAITT AND CINDY WAITT - Family relationship”

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

“The 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

“Other Program Revenue - Total Revenue: 425956, Related or Exempt Function Revenue: 425956, 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
The Siouxland Y (2221)
EIN
42-0738980
Phone
4024048439
Address
601 Riverview Drive, South Sioux City, NE 68776

Signing Officer

Name
Brad Colt
Title
CFO
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1884
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
201
Volunteers
379

Preparer

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

Additional Explanations

CoreFormPartIII_PartIIILine4d Description of other program services

“(Expenses $ 472,491 including grants of $ 0)(Revenue $ 126,771) OTHER YOUTH PROGRAMS”

Financial Statement Notes

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

“Income can be used for any siouxland y expense.”

Raw XML AppendixShowing 400 of 675 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/Desc0THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND, AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT THROUGH FITNESS PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2MICHAEL BENNETT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3RON YOCKEY
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9REGINA ROTH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10ROBERT STEWART
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11CINDY WAITT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12NORM WAITT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13SCOTT WILSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0To put Christian principles into practice through programs that build healthy spirit, mind and body for all.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt051042
IRS990/OfficeExpensesGrp/TotalAmt0186820
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044315
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ALLOCATION OF INDIRECT
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IRS990/OtherExpensesGrp/FundraisingAmt16138
IRS990/OtherExpensesGrp/FundraisingAmt27789
IRS990/OtherExpensesGrp/FundraisingAmt3-392217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25243
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IRS990/OtherExpensesGrp/TotalAmt192793
IRS990/OtherExpensesGrp/TotalAmt226235
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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
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IRS990/OtherRevenueMiscGrp/Desc0SUPPLY SALES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18072
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586617
IRS990/OtherSalariesAndWagesGrp/TotalAmt01086883
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026682
IRS990/PayrollTaxesGrp/ProgramServicesAmt042836
IRS990/PayrollTaxesGrp/TotalAmt089347
IRS990/PensionPlanContributionsGrp/FundraisingAmt04959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015082
IRS990/PensionPlanContributionsGrp/TotalAmt038680
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08300
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kevin Engel-Cartie
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01534402
IRS990/ProgSrvcAccomActy2Grp/Desc0AQUATIC PROGRAMS BUILD HEALTHY SPIRIT, MIND, AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SKILLS, THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. THEY ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0604029
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH SPORTS TEAMS IN SOCCER, BASKETBALL, T-BALL, FLAG AND TACKLE FOOTBALL HELPS DEVELOP YOUTH PHYSICALLY AND EMOTIONALLY.
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IRS990/PYOtherRevenueAmt077675
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt054251

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,457,345
Liabilities
$2,139,332
Net assets
$7,318,013
Revenue
$2,552,842
Expenses
$2,628,677
Net income
-$75,835
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
Peer Organizations

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