Civic Intelligence

Algona Family Young Mens Christian Association

990 • Fiscal year 2016 • EIN 42-1225829

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization ProfileWWW.ALGONAYMCA.ORG
PO Box 464Algona, IA 50511-0464

(515) 295-7701

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.1%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$5,714,462

Down $98,415 (-1.7%) from 2015

Net Assets

Up

$4,872,252

Up $43,558 (+0.9%) from 2015

Liabilities

Down

$842,210

Down $141,973 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Up

$1,408,075

Up $68,814 (+5.1%) from 2015

Expenses

Down

$1,364,517

Down $1,083 (-0.1%) from 2015

Net Income

Up

$43,558

Up $69,897 (+265%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,828,136Liabilities 2010: $2,314,501Net Assets 2010: $4,513,6352010Assets 2011: $6,652,198Liabilities 2011: $1,935,954Net Assets 2011: $4,716,2442011Assets 2012: $6,539,678Liabilities 2012: $1,739,712Net Assets 2012: $4,799,9662012Assets 2013: $6,282,851Liabilities 2013: $1,463,351Net Assets 2013: $4,819,5002013Assets 2014: $6,020,736Liabilities 2014: $1,165,703Net Assets 2014: $4,855,0332014Assets 2015: $5,812,877Liabilities 2015: $984,183Net Assets 2015: $4,828,6942015Assets 2016: $5,714,462Liabilities 2016: $842,210Net Assets 2016: $4,872,2522016Assets 2017: $5,501,402Liabilities 2017: $650,096Net Assets 2017: $4,851,3062017Assets 2018: $5,269,297Liabilities 2018: $623,572Net Assets 2018: $4,645,7252018Assets 2019: $5,034,521Liabilities 2019: $689,499Net Assets 2019: $4,345,0222019Assets 2020: $4,862,590Liabilities 2020: $629,978Net Assets 2020: $4,232,6122020Assets 2021: $4,936,950Liabilities 2021: $602,184Net Assets 2021: $4,334,7662021Assets 2022: $5,670,293Liabilities 2022: $526,072Net Assets 2022: $5,144,2212022Assets 2023: $5,205,844Liabilities 2023: $492,322Net Assets 2023: $4,713,5222023Assets 2024: $4,816,927Liabilities 2024: $469,521Net Assets 2024: $4,347,4062024

Highlighted filing

2016

Assets$5,714,462
Liabilities$842,210
Net Assets$4,872,252
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,321,7862010Expenses 2011: $1,350,2212011Expenses 2012: $1,362,6032012Revenue 2013: $1,383,614Expenses 2013: $1,364,080Net Income 2013: $19,5342013Revenue 2014: $1,396,577Expenses 2014: $1,361,044Net Income 2014: $35,5332014Revenue 2015: $1,339,261Expenses 2015: $1,365,600Net Income 2015: -$26,3392015Revenue 2016: $1,408,075Expenses 2016: $1,364,517Net Income 2016: $43,5582016Revenue 2017: $1,437,139Expenses 2017: $1,458,085Net Income 2017: -$20,9462017Revenue 2018: $1,186,515Expenses 2018: $1,392,096Net Income 2018: -$205,5812018Revenue 2019: $1,233,476Expenses 2019: $1,534,179Net Income 2019: -$300,7032019Revenue 2020: $1,109,436Expenses 2020: $1,221,846Net Income 2020: -$112,4102020Revenue 2021: $1,554,463Expenses 2021: $1,452,309Net Income 2021: $102,1542021Revenue 2022: $2,382,615Expenses 2022: $1,573,160Net Income 2022: $809,4552022Revenue 2023: $1,306,853Expenses 2023: $1,737,552Net Income 2023: -$430,6992023Revenue 2024: $1,474,754Expenses 2024: $1,840,870Net Income 2024: -$366,1162024

Highlighted filing

2016

Revenue$1,408,075
Expenses$1,364,517
Net Income$43,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,408,075
Mission and Program Overview

Mission

The mission of the algona family ymca is: to put christian principles into practice through programs that build healthy spirit, mind, and body for all.

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. Thats 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 youth sports, swim lessons, swim team, childcare, y-pals mentoring and youth paint classes offer a range of experiences that enrich cognitive, social, physical and emotional growth. Expenses include subsidies and direct financial assistance that make participation possible for 18 percent of the young people we engage. Healthy living the 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, 2,800 people in our community are receiving the support, guidance and resources they need to achi

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,796,222$5,612,320▼ $183,902
Rtn Earn Endowment Incm Other Fnds$4,828,694$4,872,252▲ $43,558
Cash and Non-Interest-Bearing Accounts-$63,042-
Savings and Temporary Cash Investments$5,392$26,905▲ $21,513
Investments Other Securities$11,263$12,195▲ $932
Total Assets$5,812,877$5,714,462▼ $98,415
Liabilities
Other Liabilities$984,183$842,210▼ $141,973
Total Liabilities$984,183$842,210▼ $141,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,828,694$4,872,252▲ $43,558
Total Liabilities and Net Assets / Fund Balance$5,812,877$5,714,462▼ $98,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,354,845$2,621,024$7,975,869
Equipment-$549,773$549,773
Land$257,475-$257,475
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Greg MullinsPresident
Brian BormannDirector
Chris KernDirector
Dona NielsenDirector
Jared CecilDirector
Jason HelmersDirector
Kathee FroehlichDirector
Kirsten KlepperDirector
Kris SchlievertDirector
Marcia SundetDirector
Aaron GretemanSecretary
Jason WartickTreasurer
Ed YortyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$441,876
Program Service Revenue
$959,445
Investment Income
$943
Other Revenue
$5,811
All Other Contributions
$430,957
Change in Net Assets
$43,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,989
Salaries, Compensation, and Employee Benefits$677,428
Total Fundraising Expense$3,707
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,646$85,583-$542,229
Depreciation Depletion$227,714--$227,714
All Other Expenses$31,500$32,271$3,707$67,478
Current Officers, Directors, Trustees, and Key Employees-$60,324-$60,324
Other Expenses$55,837$23,005-$55,837
Payroll Taxes$35,366$11,261-$46,627
Interest-$33,686-$33,686
Pension Plan Contributions$16,576$11,672-$28,248
Payments to Affiliates-$20,458-$20,458
Fees for Services Accounting-$5,900-$5,900
Travel$2,454$1,729-$4,183
Conferences and Meetings-$1,319-$1,319
Foreign Grants$100--$100
Total Functional Expenses$1,073,602$287,208$3,707$1,364,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Isb 64215$761,572
N/p - Amu$39,286
N/p - Isb 4573$29,200
N/p - Amu 2 - Retrofit Co.$12,152
N/p - Fsb 80125-
N/p - Isb 69248 Walking Trail-
Checks in Excess of Bank Bal-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“Members pay annual dues depending on their membership type (family, couple, individual, young adult, youth).”

Form 990, Page 6, Part VI, Line 7A

“Membership categories are: family, couple, individual, young adult and youth. Any member 18 years and older shall be a voting member. Members elect board of directors at annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Finance committee members and board members all receive a copy of this document to approve prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis the board members receive a copy of the policy and sign the annual conflict of interest statement and share any possible conflicts at that time in writing. The executive director makes a determination of any conflict of interest and the proper disposition of the conflict.”

Form 990, Page 6, Part VI, Line 19

“Governing docs, policies, and financial statements are available to the public at the ymca office.”

Filing and Contact Details

Filer

Filer Name
Algona Family Ymca
EIN
42-1225829
Phone
5152957701
Address
PO BOX 464, ALGONA, IA 50511-0464

Signing Officer

Name
Gregory Bradley
Title
Executive Director
Phone
5152957701
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Mullins
Formed
1983
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
119
Volunteers
100

Preparer

Firm
Erpelding Voigt & Co Llp
Address
307 E CALL STREET, ALGONA, IA 50511
Preparer
Roger D Nerdig
Phone
5152957275
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IRS990/ActivityOrMissionDesc0YOUTH 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. THATS 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 YOUTH SPORTS, SWIM LESSONS, SWIM TEAM, CHILDCARE, Y-PALS MENTORING AND YOUTH PAINT CLASSES OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 18 PERCENT OF THE YOUNG PEOPLE WE ENGAGE. HEALTHY LIVING THE 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, 2,800 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHI
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5N/P - ISB 69248 WALKING TRAIL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CHECKS IN EXCESS OF BANK BAL
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IRS990ScheduleD/TotalLiabilityAmt0842210
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY ANNUAL DUES DEPENDING ON THEIR MEMBERSHIP TYPE (FAMILY, COUPLE, INDIVIDUAL, YOUNG ADULT, YOUTH).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP CATEGORIES ARE: FAMILY, COUPLE, INDIVIDUAL, YOUNG ADULT AND YOUTH. ANY MEMBER 18 YEARS AND OLDER SHALL BE A VOTING MEMBER. MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMMITTEE MEMBERS AND BOARD MEMBERS ALL RECEIVE A COPY OF THIS DOCUMENT TO APPROVE PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS THE BOARD MEMBERS RECEIVE A COPY OF THE POLICY AND SIGN THE ANNUAL CONFLICT OF INTEREST STATEMENT AND SHARE ANY POSSIBLE CONFLICTS AT THAT TIME IN WRITING. THE EXECUTIVE DIRECTOR MAKES A DETERMINATION OF ANY CONFLICT OF INTEREST AND THE PROPER DISPOSITION OF THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE YMCA OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,714,462
Liabilities
$842,210
Net assets
$4,872,252
Revenue
$1,408,075
Expenses
$1,364,517
Net income
$43,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.47$4.35$1.47$1.84$0.37
2023Summary only. Only limited summary data is available for this year.$5.21$0.49$4.71$1.31$1.74$0.43
2022Summary only. Only limited summary data is available for this year.$5.67$0.53$5.14$2.38$1.57$0.81
2021Summary only. Only limited summary data is available for this year.$4.94$0.60$4.33$1.55$1.45$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.63$4.23$1.11$1.22$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.69$4.35$1.23$1.53$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.62$4.65$1.19$1.39$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.65$4.85$1.44$1.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.71$0.84$4.87$1.41$1.36$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.98$4.83$1.34$1.37$0.03
2014Summary only. Only limited summary data is available for this year.$6.02$1.17$4.86$1.40$1.36$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$1.46$4.82$1.38$1.36$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.74$4.80$1.36
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$1.94$4.72$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$2.31$4.51$1.32