Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Mahaska County YMCA
EIN 42-0741010 • 501(c)3 • Oskaloosa, IA
Profile
To put Christian principles into practice through programs that build healthy spirit, mind and body for all.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$13,912,160
Down $349,935 (-2.5%) from 2023
Liabilities
Down$345,965
Down $27,816 (-7.4%) from 2023
Net Assets
Down$13,566,195
Down $322,119 (-2.3%) from 2023
Revenue
Up$2,194,061
Up $524,734 (+31%) from 2023
Expenses
Up$2,736,701
Up $492,726 (+22%) from 2023
Net Income
Up-$542,640
Up $32,008 (+5.6%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,912,160
- Liabilities
- $345,965
- Net assets
- $13,566,195
- Revenue
- $2,194,061
- Expenses
- $2,736,701
- Net income
- -$542,640
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- May 21, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $2,226,013
Mission and Program Overview
Mission
To put christian principles into practice through programs that buildhealthy spirit, mind and body for all.
To put christian principles into practice through programs that build healthy spirit, mind, and body for all.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,901,414 | $2,811,446 | ▼ $89,968 |
| Land, Buildings, and Equipment, Net | $1,146,732 | $1,036,305 | ▼ $110,427 |
| Savings and Temporary Cash Investments | $533,384 | $425,288 | ▼ $108,096 |
| Cash and Non-Interest-Bearing Accounts | $234,805 | $54,079 | ▼ $180,726 |
| Prepaid Expenses and Deferred Charges | $39,580 | $32,763 | ▼ $6,817 |
| Accounts Receivable | $29,859 | $20,708 | ▼ $9,151 |
| Total Assets | $14,262,095 | $13,912,160 | ▼ $349,935 |
| Other Assets Total | $9,376,321 | $9,531,571 | ▲ $155,250 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $224,500 | $171,132 | ▼ $53,368 |
| Accounts Payable and Accrued Expenses | $114,048 | $103,476 | ▼ $10,572 |
| Deferred Revenue | $22,242 | $47,426 | ▲ $25,184 |
| Other Liabilities | $12,991 | $23,931 | ▲ $10,940 |
| Total Liabilities | $373,781 | $345,965 | ▼ $27,816 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,342,338 | $9,033,873 | ▼ $308,465 |
| Net Assets With Donor Restrictions | $4,545,976 | $4,532,322 | ▼ $13,654 |
| Total Net Assets Fund Balance | $13,888,314 | $13,566,195 | ▼ $322,119 |
| Total Liabilities and Net Assets / Fund Balance | $14,262,095 | $13,912,160 | ▼ $349,935 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $54,485 | $1,614,176 | $1,668,661 |
| Equipment | $888,640 | $280,837 | $1,169,477 |
| Land | $93,180 | - | $93,180 |
| Other Assets Org | $1,451,732 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Phelps | Past CEO | FT | $55,269 | $6,799 | $62,068 |
| Barry Martin | CEO | FT | $50,000 | $2,500 | $52,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Ryan | Past President |
| Mike Foster | President |
| Nicole Steddom | Vice-president |
| Anthony Mcclendon | Director |
| Bailey Rimes | Director |
| Billy Blake | Director |
| Chris Roach | Director |
| Cindy Thompson | Director |
| Ed Sullivan | Director |
| Jen Main | Director |
| Jihna Jenkins | Director |
| Justin Devore | Director |
| Melanie Hirl | Director |
| Molly Bruns | Director |
| Deb Bruxvoort | Secretary |
| Jessi Blommers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $446,311
- Program Service Revenue
- $1,648,780
- Investment Income
- $-14,642
- Other Revenue
- $113,612
- All Other Contributions
- $363,975
- Change in Net Assets
- $-542,640
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,194,061
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $246,993
- Total Revenue per Audited Statements
- $2,441,054
- Total Revenue per Form 990
- $2,194,061
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,522,888 |
| Other Expenses | $1,213,813 |
| Total Fundraising Expense | $29,737 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,069,036 | $159,334 | $12,119 | $1,240,489 |
| Occupancy | $547,893 | - | - | $547,893 |
| Depreciation Depletion | $128,863 | - | - | $128,863 |
| Payroll Taxes | $93,143 | $15,210 | $4,296 | $112,649 |
| Current Officers, Directors, Trustees, and Key Employees | - | $98,650 | $7,166 | $105,816 |
| Insurance | $74,224 | $4,609 | $307 | $79,140 |
| Fees for Services Accounting | - | $65,819 | - | $65,819 |
| Office Expenses | $5,254 | $40,833 | - | $46,087 |
| Other Employee Benefits | $25,891 | $8,821 | $149 | $34,861 |
| All Other Expenses | $23,602 | $10,134 | - | $33,736 |