Civic Intelligence

Young Men'S Christian Association

EIN 43-0653323 • 501(c)3 • Hannibal, MO

Profile

To provide recreation and activities to its members.

1 Ymca DriveHannibal, MO 63401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,493,170

Up $515,475 (+10%) from 2023

Liabilities

Up

$370,637

Up $140,791 (+61%) from 2023

Net Assets

Up

$5,122,533

Up $374,684 (+7.9%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Up

$2,928,165

Up $325,335 (+12%) from 2023

Expenses

Up

$2,682,792

Up $102,650 (+4.0%) from 2023

Net Income

Up

$245,373

Up $222,685 (+982%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,789,134Liabilities 2010: $0Net Assets 2010: $3,789,1342010Assets 2011: $3,733,318Liabilities 2011: $0Net Assets 2011: $3,733,3182011Assets 2012: $3,893,051Liabilities 2012: $0Net Assets 2012: $3,893,0512012Assets 2013: $3,923,401Liabilities 2013: $0Net Assets 2013: $3,923,4012013Assets 2014: $3,879,829Liabilities 2014: $0Net Assets 2014: $3,879,8292014Assets 2015: $3,978,609Liabilities 2015: $111,562Net Assets 2015: $3,867,0472015Assets 2016: $4,035,792Liabilities 2016: $83,911Net Assets 2016: $3,951,8812016Assets 2017: $4,337,924Liabilities 2017: $200,193Net Assets 2017: $4,137,7312017Assets 2018: $4,164,101Liabilities 2018: $170,319Net Assets 2018: $3,993,7822018Assets 2019: $4,441,564Liabilities 2019: $193,549Net Assets 2019: $4,248,0152019Assets 2020: $4,682,045Liabilities 2020: $159,395Net Assets 2020: $4,522,6502020Assets 2021: $5,189,432Liabilities 2021: $348,943Net Assets 2021: $4,840,4892021Assets 2022: $4,806,393Liabilities 2022: $174,515Net Assets 2022: $4,631,8782022Assets 2023: $4,977,695Liabilities 2023: $229,846Net Assets 2023: $4,747,8492023Assets 2024: $5,493,170Liabilities 2024: $370,637Net Assets 2024: $5,122,5332024

Highlighted filing

2024

Assets$5,493,170
Liabilities$370,637
Net Assets$5,122,533
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,523,1862010Expenses 2011: $1,569,9652011Expenses 2012: $1,578,9722012Revenue 2013: $1,499,159Expenses 2013: $1,575,391Net Income 2013: -$76,2322013Revenue 2014: $1,532,478Expenses 2014: $1,608,739Net Income 2014: -$76,2612014Revenue 2015: $1,678,862Expenses 2015: $1,651,120Net Income 2015: $27,7422015Revenue 2016: $2,034,562Expenses 2016: $1,949,728Net Income 2016: $84,8342016Revenue 2017: $2,136,081Expenses 2017: $2,015,488Net Income 2017: $120,5932017Revenue 2018: $2,175,542Expenses 2018: $2,172,440Net Income 2018: $3,1022018Revenue 2019: $2,250,410Expenses 2019: $2,125,847Net Income 2019: $124,5632019Revenue 2020: $2,294,810Expenses 2020: $2,106,193Net Income 2020: $188,6172020Revenue 2021: $3,861,950Expenses 2021: $3,550,921Net Income 2021: $311,0292021Revenue 2022: $2,983,033Expenses 2022: $2,931,263Net Income 2022: $51,7702022Revenue 2023: $2,602,830Expenses 2023: $2,580,142Net Income 2023: $22,6882023Revenue 2024: $2,928,165Expenses 2024: $2,682,792Net Income 2024: $245,3732024

Highlighted filing

2024

Revenue$2,928,165
Expenses$2,682,792
Net Income$245,373
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,493,170
Liabilities
$370,637
Net assets
$5,122,533
Revenue
$2,928,165
Expenses
$2,682,792
Net income
$245,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.37$5.12$2.93$2.68$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.23$4.75$2.60$2.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.17$4.63$2.98$2.93$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.35$4.84$3.86$3.55$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.16$4.52$2.29$2.11$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.19$4.25$2.25$2.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.17$3.99$2.18$2.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.20$4.14$2.14$2.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.08$3.95$2.03$1.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.11$3.87$1.68$1.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.53$1.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.50$1.58$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$4,098,081
Mission and Program Overview

Mission

To provide recreation and activities to its members.

To enrich the quality of life spiritually, mentally, physically, and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,028,998$3,042,532▲ $13,534
Investments in Publicly Traded Securities$1,502,219$1,752,930▲ $250,711
Cash and Non-Interest-Bearing Accounts$224,712$406,854▲ $182,142
Accounts Receivable$70,621$46,222▼ $24,399
Prepaid Expenses and Deferred Charges$27,727$21,402▼ $6,325
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$4,977,695$5,493,170▲ $515,475
Other Assets Total$123,418$223,230▲ $99,812
Liabilities
Accounts Payable and Accrued Expenses$168,979$209,821▲ $40,842
Deferred Revenue$60,867$160,816▲ $99,949
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$229,846$370,637▲ $140,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,363,849$4,738,533▲ $374,684
Net Assets With Donor Restrictions$384,000$384,000→ $0
Total Net Assets Fund Balance$4,747,849$5,122,533▲ $374,684
Total Liabilities and Net Assets / Fund Balance$4,977,695$5,493,170▲ $515,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,410,032$3,519,735$5,929,767
Equipment$407,679$425,989$833,668
Other Land Buildings$133,267$217,260$350,527
Land$91,554-$91,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$384,000--$0$384,000
2023$384,000--$0$384,000
2022$384,000--$0$384,000
2021$384,000--$0$384,000
2020$384,000--$0$384,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric AbtsExecutive DirectorFT$104,136$104,136

Board Members and Trustees

NameTitle
Courtney BareisPresident
Charlie BindermanVice President
Anthony WardDirector
Eddie LennoxDirector
Eric JonesDirector
Fr John HendersonDirector
Jim HansenDirector
Jim YouseDirector
Jordan FoheyDirector
Kathy WhiteDirector
Maria KuhnsDirector
Marshall MunchDirector
Teresa GenerousDirector
Tomi LowesSecretary
Debra BurtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,364
Program Service Revenue
$2,125,262
Investment Income
$59,537
Other Revenue
$296,002
All Other Contributions
$293,748
Change in Net Assets
$245,373

Noncash Contribution Practices

Property subject to holding requirements
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$109,379Market value
Total Noncash Contributions$109,379-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,916,238
Revenue Not Reported on Financial Statements
$11,927
Revenue Not Reported on Form 990
$240,266
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,156,504
Total Revenue per Form 990
$2,928,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,568,059
Other Expenses$1,114,733
Total Fundraising Expense$176,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,334$160,504$135,812$1,234,650
Depreciation Depletion$251,840$24,907-$276,747
Occupancy$202,975$22,553-$225,528
Other Employee Benefits$97,403$16,661$14,098$128,162
Current Officers, Directors, Trustees, and Key Employees$79,143$13,538$11,455$104,136
Payroll Taxes$76,844$13,144$11,123$101,111
Payments to Affiliates$60,145$0$0$60,145
Information Technology$52,159$5,795-$57,954
Other Expenses$37,862$5,658$3,335$43,520
All Other Expenses$37,128$1,886$0$39,014
Travel$21,007--$21,007
Fees for Services Accounting$17,650$2,637-$20,287
Conferences and Meetings$16,840--$16,840
Fees for Services Other$5,825$870$0$6,695
Office Expenses-$5,204$643$5,847
Total Functional Expenses$2,232,969$273,357$176,466$2,682,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,781,820
Expenses per Audited Statements$2,682,792
Total Expenses per Form 990$2,682,792
Expenses Not Reported on Form 990$99,028
Expenses Not Reported on Financial Statements$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 Gross Income$183,919
Fundraising Direct Expenses$99,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mud Volleyball$115,306$115,306$54,868$60,438
Golf Tournament$22,521$22,521$12,455$10,066
Total Events$176,210$176,210$94,317$81,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
Yes
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
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, Part VI, Line 11B Review of form 990 by governing body

“The organization has their form 990 prepared by a cpa firm. The form 990 is given to the board of directors for review before submission.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization requires directors and key employees to sign a conflict of interest disclosure annually. The board of directors and executive director are responsible for monitoring ongoing transactions with any disclosed conflicted parties.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization will provide their financial statements and other applicable documents to the public upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 274758, Related or Exempt Function Revenue: 274758, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
43-0653323
Phone
5732210586
Address
1 YMCA DRIVE, Hannibal, MO 63401

Signing Officer

Name
Courtney Bareis
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1911
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
195
Volunteers
260

Preparer

Firm
Gray Hunter Stenn LLP
Address
500 Maine Street, Quincy, IL 62301
Preparer
Christina J Robb CPA
Phone
2172220304
Supplemental Narrative

Financial Statement Notes

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

“Investment income from principal is immediately available for operational needs.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Special events expense - 99028”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Special events expense - 99028”

Raw XML AppendixShowing 400 of 661 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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