Civic Intelligence

Mahaska County YMCA

990 • Fiscal year 2015 • EIN 42-0741010

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 07, 2016

Organization Profilewww.mahaskaymca.org
414 North Third StreetOskaloosa, IA 52577

(641) 673-8411

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,697,650

Down $128,459 (-7.0%) from 2014

Net Assets

Down

$1,612,931

Down $17,943 (-1.1%) from 2014

Liabilities

Down

$84,719

Down $110,516 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin63rd percentile

Revenue

Up

$1,668,073

Up $21,155 (+1.3%) from 2014

Expenses

Down

$1,542,742

Down $141,746 (-8.4%) from 2014

Net Income

Up

$125,331

Up $162,901 (+434%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,732,158Liabilities 2010: $272,485Net Assets 2010: $1,459,6732010Assets 2011: $1,768,134Liabilities 2011: $175,557Net Assets 2011: $1,592,5772011Assets 2012: $1,666,077Liabilities 2012: $88,890Net Assets 2012: $1,577,1872012Assets 2013: $1,700,361Liabilities 2013: $152,218Net Assets 2013: $1,548,1432013Assets 2014: $1,826,109Liabilities 2014: $195,235Net Assets 2014: $1,630,8742014Assets 2015: $1,697,650Liabilities 2015: $84,719Net Assets 2015: $1,612,9312015Assets 2016: $1,727,380Liabilities 2016: $124,184Net Assets 2016: $1,603,1962016Assets 2017: $1,783,467Liabilities 2017: $163,758Net Assets 2017: $1,619,7092017Assets 2018: $1,848,808Liabilities 2018: $216,797Net Assets 2018: $1,632,0112018Assets 2019: $1,771,669Liabilities 2019: $126,468Net Assets 2019: $1,645,2012019Assets 2020: $12,862,286Liabilities 2020: $396,652Net Assets 2020: $12,465,6342020Assets 2021: $11,498,794Liabilities 2021: $1,007,691Net Assets 2021: $10,491,1032021Assets 2022: $6,848,411Liabilities 2022: $92,284Net Assets 2022: $6,756,1272022Assets 2023: $14,262,095Liabilities 2023: $373,781Net Assets 2023: $13,888,3142023Assets 2024: $13,912,160Liabilities 2024: $345,965Net Assets 2024: $13,566,1952024

Highlighted filing

2015

Assets$1,697,650
Liabilities$84,719
Net Assets$1,612,931
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,169,4862010Expenses 2011: $1,219,3862011Expenses 2012: $1,223,9802012Expenses 2013: $1,360,2732013Revenue 2014: $1,646,918Expenses 2014: $1,684,488Net Income 2014: -$37,5702014Revenue 2015: $1,668,073Expenses 2015: $1,542,742Net Income 2015: $125,3312015Revenue 2016: $1,523,966Expenses 2016: $1,513,355Net Income 2016: $10,6112016Revenue 2017: $1,571,122Expenses 2017: $1,574,542Net Income 2017: -$3,4202017Revenue 2018: $1,598,417Expenses 2018: $1,610,216Net Income 2018: -$11,7992018Revenue 2019: $1,657,683Expenses 2019: $1,614,287Net Income 2019: $43,3962019Revenue 2020: $12,334,632Expenses 2020: $1,541,191Net Income 2020: $10,793,4412020Revenue 2021: $2,899,530Expenses 2021: $5,108,207Net Income 2021: -$2,208,6772021Revenue 2022: $2,736,345Expenses 2022: $6,249,531Net Income 2022: -$3,513,1862022Revenue 2023: $1,669,327Expenses 2023: $2,243,975Net Income 2023: -$574,6482023Revenue 2024: $2,194,061Expenses 2024: $2,736,701Net Income 2024: -$542,6402024

Highlighted filing

2015

Revenue$1,668,073
Expenses$1,542,742
Net Income$125,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 7, 2016
Return Version
2014v6.0
Gross Receipts
$1,669,143
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,423$245,051▼ $3,372
Savings and Temporary Cash Investments$43,425$70,925▲ $27,500
Cash and Non-Interest-Bearing Accounts$48,226$41,105▼ $7,121
Accounts Receivable$20,994$18,910▼ $2,084
Prepaid Expenses and Deferred Charges$17,238$15,280▼ $1,958
Pledges and Grants Receivable$9,778$11,628▲ $1,850
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,826,109$1,697,650▼ $128,459
Other Assets Total$1,438,025$1,294,751▼ $143,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,000--
Accounts Payable and Accrued Expenses$86,018$69,079▼ $16,939
Deferred Revenue$32,217$15,640▼ $16,577
Total Liabilities$195,235$84,719▼ $110,516
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,481,398$1,347,767▼ $133,631
Unrestricted Net Assets$149,476$265,164▲ $115,688
Total Net Assets Fund Balance$1,630,874$1,612,931▼ $17,943
Total Liabilities and Net Assets / Fund Balance$1,826,109$1,697,650▼ $128,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,636$1,498,282$1,612,918
Equipment$53,064$338,854$391,918
Land$77,351-$77,351
Other Assets Org$1,294,751--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn Collins Resigned 115Executive DirecFT$58,332$4,811$63,143

Board Members and Trustees

NameTitle
Madonna BowiePresident
Austin NorrisVice President
Kristen BandyVice President
Daryl PettyDirector
David KrutzfeldtDirector
Ed ButlerDirector
Gary GordonDirector
Linda Crookham-hansenDirector
Pat JonesDirector
Tory SchrockDirector
David PhelpsExecutive Director
Glenda BooySecretary
James BlomgrenSecretary
Dave FitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,020
Program Service Revenue
$1,204,223
Investment Income
$65,983
Other Revenue
$43,847
All Other Contributions
$263,181
Change in Net Assets
$125,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,664,381
Revenue Not Reported on Financial Statements
$3,692
Revenue Not Reported on Form 990
$-134,404
Other Revenue Adjustments
$3,692
Total Revenue per Audited Statements
$1,529,977
Total Revenue per Form 990
$1,668,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,214
Other Expenses$531,528
Total Fundraising Expense$29,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,867$58,066-$825,933
Occupancy$142,115--$142,115
All Other Expenses$37,565$45,338-$82,903
Current Officers, Directors, Trustees, and Key Employees$7,251$36,256$29,005$72,512
Payroll Taxes$61,798$10,579-$72,377
Insurance$2,200$66,097-$68,297
Other Employee Benefits$36,681$3,711-$40,392
Other Expenses$26,394$26,628-$26,394
Fees for Services Accounting$3,500$21,688-$25,188
Depreciation Depletion$21,675--$21,675
Travel$6,276--$6,276
Office Expenses-$3,843-$3,843
Interest-$2,104-$2,104
Total Functional Expenses$1,239,427$274,310$29,005$1,542,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,547,920
Total Expenses per Form 990$1,542,742
Expenses per Audited Statements$1,539,050
Expenses Not Reported on Form 990$8,870
Expenses Not Reported on Financial Statements$3,692
Other Expense Adjustments$3,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,940
Fundraising Direct Expenses$439
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dave FitchDirectorAccounting ServicesNo$15,188
Ed ButlerDirectorInsurance PremiumsNo$8,213

Loans and Receivables

Line ItemBeginningEndChange
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization sells memberships to its membership annually for usage of the facility.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the completed form 990 is sent to each board member for review and approval”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy reviewed and interests disclosed annually at the January board meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation for the ceo is determined by a compensation study and then approved by the board of directors.the compensation for other key employees are approved by the finance committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The disclosure of the governing documents, policies and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Mahaska County Ymca
EIN
42-0741010
Phone
6416738411
Address
414 NORTH THIRD STREET, OSKALOOSA, IA 52577

Signing Officer

Name
Madonna Bowie
Title
President
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1903
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
115
Volunteers
320

Preparer

Firm
TD&T CPAs and Advisors PC
Address
317 HIGH AVE E, OSKALOOSA, IA 52577-2823
Preparer
Joseph B Ryan CPA
Phone
6416722523
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax StatusThe Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, therefore, has no provision for federal income taxes. The Organization's tax returns can be audited by the respective taxing authorities three years from the filing date of the returns for the years ended August, 2015, 2014, 2013, and 2012.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of inventory sold $631 fund raising event expense $439”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grouping difference $3692”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of inventory sold $631 fund raising event expense $439”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grouping difference $3692”

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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/Desc0Youth DevelopmentYouth Development - Our YMCA is committed to nurturing the potential of every child and teen. We believe all kids deserve the opportunity to discover who they are and what they can achieve. That's 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 child care, summer camp, swimming lessons, swim team, youth sports and gymnastics, offer a wide range of experiences that enrich cognitive, social, physical, and emotional growth. Nearly 40% of our members are under 18. Last year over 400 youth utilized our child care programs. Scholarships make participation possible for all youth in our community. For additional details regarding these critical programs and their impact, see Schedule O.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2Y FAIR SHARE
IRS990/OtherExpensesGrp/Desc3HEALTHY LIVING SUPPLIES
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IRS990/ProgSrvcAccomActy2Grp/Desc0Healthy LivingThe Y is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun and shared interests. As a result, many people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our Y programs, such as fitness classes, sports, and wellness educational programs offer community members opportunities to enrich their lives with healthy habits. We also offer an indoor swimming pool, whirlpool, youth and adult fitness rooms, locker rooms, racquetball courts, and a gymnasium. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. Over 19% of our members receive scholarships. For additional details regarding these critical programs and their impact, see Schedule O.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697,650
Liabilities
$84,719
Net assets
$1,612,931
Revenue
$1,668,073
Expenses
$1,542,742
Net income
$125,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.35$13.6$2.19$2.74$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.37$13.9$1.67$2.24$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.09$6.76$2.74$6.25$3.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.01$10.5$2.90$5.11$2.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.40$12.5$12.3$1.54$10.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.13$1.65$1.66$1.61$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.22$1.63$1.60$1.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.16$1.62$1.57$1.57$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.12$1.60$1.52$1.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.61$1.67$1.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$1.65$1.68$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.15$1.55$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.09$1.58$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.18$1.59$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.27$1.46$1.17
Peer Organizations

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