Civic Intelligence

Adair County Family YMCA Inc

EIN 43-0811428 • 501(c)3 • Kirksville, MO

Profile

The mission and purpose of the ymca is to put christian principles into practice through programs that build healthy spirit, mind and body for all. Ymca programs focus on four core values:caring, honesty, respect and responsibility.we serve men, women and children of all ages, races, abilities, income and religions.

1708 S JamisonKirksville, MO 63501

www.adairymca.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$71,289

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,153,056

Up $47,707 (+4.3%) from 2023

Liabilities

Up

$2,096

Up $883 (+73%) from 2023

Net Assets

Up

$1,150,960

Up $46,824 (+4.2%) from 2023

Revenue

Down

$1,090,664

Down $454,323 (-29%) from 2023

Expenses

Down

$1,043,840

Down $44,752 (-4.1%) from 2023

Net Income

Down

$46,824

Down $409,571 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $745,809Liabilities 2011: $68,964Net Assets 2011: $676,8452011Assets 2012: $723,209Liabilities 2012: $44,258Net Assets 2012: $678,9512012Assets 2013: $664,109Liabilities 2013: $23,807Net Assets 2013: $640,3022013Assets 2014: $759,318Liabilities 2014: $83,589Net Assets 2014: $675,7292014Assets 2015: $660,488Liabilities 2015: $66,020Net Assets 2015: $594,4682015Assets 2016: $620,406Liabilities 2016: $64,646Net Assets 2016: $555,7602016Assets 2017: $632,333Liabilities 2017: $77,568Net Assets 2017: $554,7652017Assets 2018: $574,526Liabilities 2018: $51,667Net Assets 2018: $522,8592018Assets 2019: $566,793Liabilities 2019: $31,347Net Assets 2019: $535,4462019Assets 2020: $704,260Liabilities 2020: $64,781Net Assets 2020: $639,4792020Assets 2021: $614,876Liabilities 2021: $45,138Net Assets 2021: $569,7382021Assets 2022: $670,047Liabilities 2022: $22,306Net Assets 2022: $647,7412022Assets 2023: $1,105,349Liabilities 2023: $1,213Net Assets 2023: $1,104,1362023Assets 2024: $1,153,056Liabilities 2024: $2,096Net Assets 2024: $1,150,9602024

Highlighted filing

2024

Assets$1,153,056
Liabilities$2,096
Net Assets$1,150,960

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $475,562Expenses 2011: $494,648Net Income 2011: -$19,0862011Revenue 2012: $509,718Expenses 2012: $507,612Net Income 2012: $2,1062012Revenue 2013: $514,775Expenses 2013: $553,424Net Income 2013: -$38,6492013Revenue 2014: $650,279Expenses 2014: $614,852Net Income 2014: $35,4272014Revenue 2015: $774,309Expenses 2015: $855,923Net Income 2015: -$81,6142015Revenue 2016: $914,855Expenses 2016: $953,564Net Income 2016: -$38,7092016Revenue 2017: $569,376Expenses 2017: $570,371Net Income 2017: -$9952017Revenue 2018: $565,390Expenses 2018: $597,296Net Income 2018: -$31,9062018Revenue 2019: $627,212Expenses 2019: $614,626Net Income 2019: $12,5862019Revenue 2020: $861,794Expenses 2020: $757,761Net Income 2020: $104,0332020Revenue 2021: $995,925Expenses 2021: $1,065,666Net Income 2021: -$69,7412021Revenue 2022: $1,187,607Expenses 2022: $1,109,604Net Income 2022: $78,0032022Revenue 2023: $1,544,987Expenses 2023: $1,088,592Net Income 2023: $456,3952023Revenue 2024: $1,090,664Expenses 2024: $1,043,840Net Income 2024: $46,8242024

Highlighted filing

2024

Revenue$1,090,664
Expenses$1,043,840
Net Income$46,824

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.09$1.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$1.54$1.09$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.19$1.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.57$1.00$1.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.86$0.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.63$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.57$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.57$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.91$0.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$0.77$0.86$0.08
2014Summary only. Only limited summary data is available for this year.$0.76$0.08$0.68$0.65$0.61$0.04
2013Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.51$0.55$0.04
2012Summary only. Only limited summary data is available for this year.$0.72$0.04$0.68$0.51$0.51$0.00
2011Summary only. Only limited summary data is available for this year.$0.75$0.07$0.68$0.48$0.49$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,090,664
Mission and Program Overview

Mission

The mission and purpose of the ymca is to put christian principles into practice through programs that build healthy spirit, mind and body for all. Ymca programs focus on four core values:caring, honesty, respect and responsibility. We serve men, women and children of all ages, races, abilities, income and religions.

The mission and purpose of the ymca is to put christian principles into practice through programs that build healthy spirit, mind and body for all. Ymca programs focus on four core values:caring, honesty, respect and responsibility.we serve men, women and children of all ages, races, abilities, income and religions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$605,534$590,217▼ $15,317
Land, Buildings, and Equipment, Net$432,197$403,185▼ $29,012
Cash and Non-Interest-Bearing Accounts$50,728$142,080▲ $91,352
Prepaid Expenses and Deferred Charges$16,890$17,574▲ $684
Total Assets$1,105,349$1,153,056▲ $47,707
Liabilities
Accounts Payable and Accrued Expenses$1,213$2,096▲ $883
Total Liabilities$1,213$2,096▲ $883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,104,136$1,150,960▲ $46,824
Total Net Assets Fund Balance$1,104,136$1,150,960▲ $46,824
Total Liabilities and Net Assets / Fund Balance$1,105,349$1,153,056▲ $47,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,338$1,009,014$1,244,352
Equipment$69,531$237,649$307,180
Land$98,316-$98,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin RounerExecutive DiFT$66,092$5,197$71,289
Mistina Hollenbeck-harrisCEO/executivFT$43,238$3,368$46,606

Board Members and Trustees

NameTitle
Carol CoxPresident
Allison EdwardsBoard Member
Anastasia TiedemannBoard Member
Bonnie CollierBoard Member
Bret WilsonBoard Member
Carol LockhartBoard Member
Dan HaganBoard Member
Jason ChrismanBoard Member
Justin PuckettBoard Member
Michelle LemonBoard Member
Michelle WoodwardBoard Member
Robert SchneiderBoard Member
Trica RegerBoard Member
Troy PinkertonBoard Member
Bill VaughnSecretary
Karen ArmstrongTreasurer
Jim BergmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$202,124
Program Service Revenue
$879,394
Investment Income
$1,483
Other Revenue
$7,663
All Other Contributions
$136,674
Change in Net Assets
$46,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,310
Revenue Not Reported on Financial Statements
$57,354
Revenue Not Reported on Form 990
$17,059
Other Revenue Adjustments
$57,354
Total Revenue per Audited Statements
$1,050,369
Total Revenue per Form 990
$1,090,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,031
Other Expenses$465,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,123$99,026-$430,149
Current Officers, Directors, Trustees, and Key Employees-$66,092-$66,092
Depreciation Depletion$34,759$30,356-$65,115
Occupancy-$55,199-$55,199
Payroll Taxes$25,331$11,262-$36,593
Other Employee Benefits-$34,266-$34,266
Insurance-$32,256-$32,256
Pension Plan Contributions-$10,931-$10,931
Other Expenses$16,998$10,250-$10,250
All Other Expenses$7,805$726-$8,531
Advertising-$6,069-$6,069
Fees for Services Accounting-$4,060-$4,060
Office Expenses-$2,476-$2,476
Total Functional Expenses$680,871$362,969$0$1,043,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,056,870
Total Expenses per Form 990$1,043,840
Expenses per Audited Statements$1,010,878
Expenses Not Reported on Form 990$45,992
Expenses Not Reported on Financial Statements$32,962
Other Expense Adjustments$32,962
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
Governance and Compliance

Governance Checklist

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

ORGANIZED WITH MEMBERS.

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

The organization has members who have the power to elect or appoint one or more members of the governing body.

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

A copy of the form 990 is provided to and approved by the executive committee before filing. The remaining members of the governing body may review the 990 if desired.

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

As per the conflict of interest policy, an employee must disclose a conflict to the executive director or the board

Form 990, Page 6, Part VI, Line 15A

The process for determining compensation of the organization's executive director, top management, and other officers and key employees is performed by an independent personnel committee subject to approval by the governing body using comparability data and contemporaneous substantiation

Form 990, Page 6, Part VI, Line 15B

The process for determining compensation of the organization's executive director, top management, and other officers and key employees is performed by an independent personnel committee subject to approval by the governing body using comparability data and contemporaneous substantiation

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Adair County Family Ymca Inc
EIN
43-0811428
Phone
6606651922
Address
1708 S JAMISON, KIRKSVILLE, MO 63501

Signing Officer

Name
Mistina Hollenbeck-harris
Title
CEO/executive Direct
Phone
6606651922
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Rouner
Formed
1964
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
113
Volunteers
309

Preparer

Firm
E3 Tax Services - Kirkwood Mo
Address
906 S KIRKWOOD RD, KIRKWOOD, MO 63122-6018
Preparer
Crystal Bridgeman Ea
Phone
3148224440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission and purpose of the ymca is to put christian principles into practice through programs that build healthy spirit, mind and body for all. Ymca programs focus on four core values:caring, honesty, respect and responsibility.we serve men, women and children of all ages, races, abilities, income and religions.

Form 990, Page 2, Part III, Line 4A

Youth development our ymca is committed to nurturing the potential of every child and teen. We believe that all kids deserve the oportunity 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 achievements. Our ymca programs, such as day camp, parent and child art and after school child care, offer a range of experiences that enrich cognitive, social, physical and emotional growth. Expenses include subsidies and direct financial assistance that help to make participation possible for more young people that we engage. Food programs, such as cacfp and sfsp provide needed nutrition to many young people in our area.

Form 990, Page 2, Part III, Line 4B

Healthy living our ymca 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 interest. As a result, 3,000 in our community are receiving the support, guidance and resourcles 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 programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. We provided financial assistance to people who otherwise would have faced economic barriers to participation.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Accrued grants receivable 17,009 other accrual 50

Schedule D, Page 4, Part XI, Line 4B

Deferred grants not earned 36,306 grants accrued in prior year 21,048

Schedule D, Page 4, Part XII, Line 2D

Accrued payroll 24,373 other accrued expenses payable 21,569 other accrual 50

Schedule D, Page 4, Part XII, Line 4B

Reverse prior payroll accrual 23,723 reverse prior expense accrual 9,239

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IRS990/MissionDesc0THE MISSION AND PURPOSE OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES:CARING, HONESTY, RESPECT AND RESPONSIBILITY.WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOME AND RELIGIONS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING OUR YMCA 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 INTEREST. AS A RESULT, 3,000 IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCLES 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 PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. WE PROVIDED FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR ALMOST FIFTY YEARS. Y PROGRAMS SUCH AS OUR MILITARY OUTREACH INITIATIVE, PROGRAM AND POLICY VOLUNTEERS, YMCA MISSOURI STATE ALLIANCE AND COLLABORATIONS WITH OTHER ORGANIZATIONS, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE OUR YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
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