Civic Intelligence

Algona Family Young Mens Christian Association

990 • Fiscal year 2020 • EIN 42-1225829

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 07, 2021

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

(515) 295-7701

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,862,590

Down $171,931 (-3.4%) from 2019

Net Assets

Down

$4,232,612

Down $112,410 (-2.6%) from 2019

Liabilities

Down

$629,978

Down $59,521 (-8.6%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$1,109,436

Down $124,040 (-10%) from 2019

Expenses

Down

$1,221,846

Down $312,333 (-20%) from 2019

Net Income

Up

-$112,410

Up $188,293 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$4,862,590
Liabilities$629,978
Net Assets$4,232,612
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$1,109,436
Expenses$1,221,846
Net Income-$112,410
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.0
Gross Receipts
$1,109,436
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. 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 youth sports, swim lessons, swim team, childcare, y-pals mentoring, father/daughter dance and youth craft 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 over 4,900 people in our community are receiving the support, guidance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,002,782$4,773,652▼ $229,130
Rtn Earn Endowment Incm Other Fnds$4,345,022$4,232,612▼ $112,410
Cash and Non-Interest-Bearing Accounts$6,256$62,970▲ $56,714
Investments Other Securities$15,061$15,803▲ $742
Savings and Temporary Cash Investments$10,422$10,165▼ $257
Total Assets$5,034,521$4,862,590▼ $171,931
Liabilities
Other Liabilities$689,499$629,978▼ $59,521
Total Liabilities$689,499$629,978▼ $59,521
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,345,022$4,232,612▼ $112,410
Total Liabilities and Net Assets / Fund Balance$5,034,521$4,862,590▼ $171,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,481,717$3,527,357$8,009,074
Equipment$34,460$557,705$592,165
Land$257,475-$257,475
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kathee FroehlichPresident
Brad SudolDirector
Brian BormannDirector
Ed YortyDirector
Jason HelmersDirector
Jason WartickDirector
Jenni WeaverDirector
Jennifer HarringtonDirector
Nicole CaseyDirector
Phil HeathDirector
Melissa LentzSecretary
Greg PenningTreasurer
Mark DelangeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$420,068
Program Service Revenue
$684,669
Investment Income
$766
Other Revenue
$3,933
All Other Contributions
$312,151
Change in Net Assets
$-112,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,961
Salaries, Compensation, and Employee Benefits$542,785
Total Fundraising Expense$29,152
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,433$71,204$6,088$413,725
Depreciation Depletion$229,130--$229,130
All Other Expenses$40,005$39,741$22,549$102,295
Current Officers, Directors, Trustees, and Key Employees-$66,881-$66,881
Other Expenses$41,344$7,313-$41,344
Payroll Taxes$28,065$11,019$515$39,599
Interest$29,103--$29,103
Pension Plan Contributions$11,534$11,046-$22,580
Fees for Services Accounting-$6,780-$6,780
Travel$3,574$773-$4,347
Foreign Grants$100--$100
Conferences and Meetings-$40-$40
Total Functional Expenses$938,456$254,238$29,152$1,221,846
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$564,572
N/p - Isb 77122$65,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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: household, 2 person household, 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 or any time throughout the year 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 15A

“REVIEWED”

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

Signing Officer

Name
Gregory Bradley
Title
Executive Director
Phone
5152957701
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathee Froehlich
Formed
1983
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
133
Volunteers
121

Preparer

Firm
Erpelding Voigt & Co Llp
Address
307 E CALL STREET, ALGONA, IA 50511
Preparer
Nicole M Myer
Phone
5152957275
Raw XML AppendixShowing 400 of 437 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/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. 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 YOUTH SPORTS, SWIM LESSONS, SWIM TEAM, CHILDCARE, Y-PALS MENTORING, FATHER/DAUGHTER DANCE AND YOUTH CRAFT 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 OVER 4,900 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE
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IRS990/MissionDesc0THE MISSION OF THE ALGONA FAMILY YMCA IS: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
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IRS990/PrincipalOfficerNm0KATHEE FROEHLICH
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IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL RESPONSIBILITY
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt010422
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441876
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0941
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0836
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03516416
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441876
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03527357
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IRS990ScheduleD/EquipmentGrp/BookValueAmt034460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0557705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0592165
IRS990ScheduleD/LandGrp/BookValueAmt0257475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0564572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - ISB 64215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - ISB 77122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04773652
IRS990ScheduleD/TotalLiabilityAmt0629978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY ANNUAL DUES DEPENDING ON THEIR MEMBERSHIP TYPE (FAMILY, COUPLE, INDIVIDUAL, YOUNG ADULT, YOUTH).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP CATEGORIES ARE: HOUSEHOLD, 2 PERSON HOUSEHOLD, 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 OR ANY TIME THROUGHOUT THE YEAR IN WRITING. THE EXECUTIVE DIRECTOR MAKES A DETERMINATION OF ANY CONFLICT OF INTEREST AND THE PROPER DISPOSITION OF THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0938456
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IRS990/TotalLiabilitiesGrp/BOYAmt0689499
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IRS990/TotalVolunteersCnt0121
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IRS990/TravelGrp/TotalAmt04347
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 LINDEN VIEW DR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,862,590
Liabilities
$629,978
Net assets
$4,232,612
Revenue
$1,109,436
Expenses
$1,221,846
Net income
-$112,410
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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