Civic Intelligence

Fair Acres Family YMCA Inc

EIN 43-1558437 • 501(c)3 • Carthage, MO

Profile

To put christian principles into practice through programs that build healthy bodies, minds, and spirits in all.

2600 S Grand AvenueCarthage, MO 64836

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$99,692

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

105%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,090,591

Up $1,998,158 (+39%) from 2023

Liabilities

Down

$44,670

Down $26,093 (-37%) from 2023

Net Assets

Up

$7,045,921

Up $2,024,251 (+40%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin88th percentile

Revenue

Up

$4,028,236

Up $2,059,799 (+105%) from 2023

Expenses

Up

$2,143,177

Up $88,190 (+4.3%) from 2023

Net Income

Up

$1,885,059

Up $1,971,609 (+2278%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,614,654Liabilities 2010: $265,502Net Assets 2010: $3,349,1522010Assets 2011: $3,606,039Liabilities 2011: $150,865Net Assets 2011: $3,455,1742011Assets 2012: $4,076,435Liabilities 2012: $69,021Net Assets 2012: $4,007,4142012Assets 2013: $4,239,787Liabilities 2013: $34,680Net Assets 2013: $4,205,1072013Assets 2014: $4,348,243Liabilities 2014: $31,494Net Assets 2014: $4,316,7492014Assets 2015: $4,332,491Liabilities 2015: $28,149Net Assets 2015: $4,304,3422015Assets 2016: $4,324,616Liabilities 2016: $42,487Net Assets 2016: $4,282,1292016Assets 2017: $4,471,250Liabilities 2017: $44,327Net Assets 2017: $4,426,9232017Assets 2018: $4,276,874Liabilities 2018: $46,248Net Assets 2018: $4,230,6262018Assets 2019: $5,961,395Liabilities 2019: $44,458Net Assets 2019: $5,916,9372019Assets 2020: $5,919,821Liabilities 2020: $176,218Net Assets 2020: $5,743,6032020Assets 2021: $5,864,783Liabilities 2021: $72,058Net Assets 2021: $5,792,7252021Assets 2022: $4,960,820Liabilities 2022: $89,254Net Assets 2022: $4,871,5662022Assets 2023: $5,092,433Liabilities 2023: $70,763Net Assets 2023: $5,021,6702023Assets 2024: $7,090,591Liabilities 2024: $44,670Net Assets 2024: $7,045,9212024

Highlighted filing

2024

Assets$7,090,591
Liabilities$44,670
Net Assets$7,045,921
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $872,0122010Expenses 2011: $913,0652011Expenses 2012: $961,4722012Revenue 2013: $1,076,401Expenses 2013: $1,045,495Net Income 2013: $30,9062013Revenue 2014: $1,225,066Expenses 2014: $979,054Net Income 2014: $246,0122014Revenue 2015: $1,141,000Expenses 2015: $1,054,196Net Income 2015: $86,8042015Revenue 2016: $1,037,253Expenses 2016: $1,164,470Net Income 2016: -$127,2172016Revenue 2017: $1,124,646Expenses 2017: $1,208,489Net Income 2017: -$83,8432017Revenue 2018: $1,401,150Expenses 2018: $1,240,701Net Income 2018: $160,4492018Revenue 2019: $2,825,753Expenses 2019: $1,453,657Net Income 2019: $1,372,0962019Revenue 2020: $1,310,439Expenses 2020: $1,661,244Net Income 2020: -$350,8052020Revenue 2021: $1,692,031Expenses 2021: $1,756,298Net Income 2021: -$64,2672021Revenue 2022: $1,413,178Expenses 2022: $1,918,419Net Income 2022: -$505,2412022Revenue 2023: $1,968,437Expenses 2023: $2,054,987Net Income 2023: -$86,5502023Revenue 2024: $4,028,236Expenses 2024: $2,143,177Net Income 2024: $1,885,0592024

Highlighted filing

2024

Revenue$4,028,236
Expenses$2,143,177
Net Income$1,885,059
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,090,591
Liabilities
$44,670
Net assets
$7,045,921
Revenue
$4,028,236
Expenses
$2,143,177
Net income
$1,885,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.09$0.04$7.05$4.03$2.14$1.89
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.07$5.02$1.97$2.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.09$4.87$1.41$1.92$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.07$5.79$1.69$1.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.92$0.18$5.74$1.31$1.66$0.35
2019Detailed filing. Detailed filing data is available for this year.$5.96$0.04$5.92$2.83$1.45$1.37
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.05$4.23$1.40$1.24$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.04$4.43$1.12$1.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.04$4.28$1.04$1.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.30$1.14$1.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.03$4.32$1.23$0.98$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.03$4.21$1.08$1.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.07$4.01$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.15$3.46$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.27$3.35$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.0
Gross Receipts
$4,454,800
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy bodies, minds, and spirits in all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,238,418$3,692,769▲ $1,454,351
Investments in Publicly Traded Securities$2,279,703$2,426,390▲ $146,687
Cash and Non-Interest-Bearing Accounts$199,310$901,530▲ $702,220
Savings and Temporary Cash Investments$367,656$58,553▼ $309,103
Accounts Receivable$5,353$10,609▲ $5,256
Prepaid Expenses and Deferred Charges$1,993$740▼ $1,253
Total Assets$5,092,433$7,090,591▲ $1,998,158
Liabilities
Accounts Payable and Accrued Expenses$44,988$23,423▼ $21,565
Deferred Revenue$24,355$19,827▼ $4,528
Other Liabilities$1,420$1,420→ $0
Total Liabilities$70,763$44,670▼ $26,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,374,311$4,560,978▲ $2,186,667
Net Assets With Donor Restrictions$2,647,359$2,484,943▼ $162,416
Total Net Assets Fund Balance$5,021,670$7,045,921▲ $2,024,251
Total Liabilities and Net Assets / Fund Balance$5,092,433$7,090,591▲ $1,998,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,835,089$3,496,590$5,331,679
Equipment$552,680$1,725,935$2,278,615
Land$1,305,000-$1,305,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,283,702$5,103▲ $317,455$158,042$2,430,390
2023$2,016,102-▲ $327,086$42,544$2,283,702
2022$2,520,053-▼ $340,894$147,075$2,016,102
2021$2,333,366$1,353▲ $344,135$140,858$2,520,053
2020$2,121,091$1,800▲ $257,116$31,652$2,333,366
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Jonathan RobertsExecutive Di$99,692$99,692

Board Members and Trustees

NameTitle
Steve SwearengenPresident
Amy FrielingDirector
Bryan ShallenbergerDirector
Christy ManningDirector
Greg WalkerDirector
Jimmy GrimesDirector
Susan RolandDirector
Julie ReamsSecretary
Lyman BurrTreasurer
Cathy LipscombVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,069,491
Program Service Revenue
$1,177,038
Investment Income
$185,161
Other Revenue
$596,546
All Other Contributions
$2,069,491
Change in Net Assets
$1,885,059

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$1,305,000
Total Noncash Contributions1$1,305,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,139,575
Salaries, Compensation, and Employee Benefits$1,003,602
Total Fundraising Expense$2,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,154$187,552$1,500$750,206
Depreciation Depletion$245,344$4,502-$249,846
Occupancy$187,236$62,412-$249,648
All Other Expenses$83,787$37,219$292$121,298
Current Officers, Directors, Trustees, and Key Employees-$99,697-$99,697
Payroll Taxes$55,284$18,478$148$73,910
Fees for Services Accounting-$57,682-$57,682
Advertising$33,521$11,325$453$45,299
Pension Plan Contributions$29,972$10,017$80$40,069
Other Employee Benefits$29,710$9,930$80$39,720
Other Expenses$23,331$7,777-$31,108
Conferences and Meetings$21,862$7,287-$29,149
Information Technology$17,888$5,963-$23,851
Fees for Services Other-$4,765-$4,765
Fees for Services Legal-$1,608-$1,608
Total Functional Expenses$1,533,079$607,545$2,553$2,143,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10
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
Uncashed Paychecks$1,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 11B

“The finance committee members will review the tax return and report to the board of directors at the next board meeting. Any of the other board members can review the return if desired. After approval, the return will then be signed by an officer and filed with the internal revenue service.”

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

“A conflict of interest questionnaire is completed annually and reviewed by the director and board officers.”

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

“There is an annual evaluation and review of compensation by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fair Acres Family Ymca Inc
EIN
43-1558437
Phone
4173581070
Address
2600 S GRAND AVENUE, CARTHAGE, MO 64836

Signing Officer

Name
Steve Swearengen
Title
President
Phone
4173581070
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Lipscomb
Formed
1990
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
130
Volunteers
515

Preparer

Firm
Schmidt Associates LLC
Address
1105 INDUSTRIAL DR, CARTHAGE, MO 64836-3670
Preparer
Brian J Schmidt CPA
Phone
4173586090
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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/InformationTechnologyGrp/ManagementAndGeneralAmt05963
IRS990/InformationTechnologyGrp/ProgramServicesAmt017888
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt043229
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt043229
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY BODIES, MINDS, AND SPIRITS IN ALL.
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IRS990/OccupancyGrp/TotalAmt0249648
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2FAIR SHARE SUPPORT
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37777
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IRS990/OtherExpensesGrp/ProgramServicesAmt149753
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IRS990/OtherExpensesGrp/TotalAmt166337
IRS990/OtherExpensesGrp/TotalAmt249602
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319008
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACILITY RENTALS 610,613 MERCHANDISE AND CONCESSIONS 96,886 MISCELLANEOUS INCOME 274,693
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0260618
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