Civic Intelligence

Tri-County YMCA of the Ozarks

EIN 43-1658589 • 501(c)3 • Osage Beach, MO

Profile

Further Christian principals through programs that build healthy bodies, minds and spirits.

PO Box 541Osage Beach, MO 65065

www.lakeymca.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.23x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,800

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,383,221

Down $110,167 (-4.4%) from 2023

Liabilities

Down

$1,131,188

Down $79,041 (-6.5%) from 2023

Net Assets

Down

$1,252,033

Down $31,126 (-2.4%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Down

$916,849

Down $38,954 (-4.1%) from 2023

Expenses

Up

$947,975

Up $7,942 (+0.8%) from 2023

Net Income

Down

-$31,126

Down $46,896 (-297%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,658,607Liabilities 2011: $1,807,263Net Assets 2011: $1,851,3442011Assets 2012: $3,390,851Liabilities 2012: $1,746,789Net Assets 2012: $1,644,0622012Assets 2013: $3,254,862Liabilities 2013: $1,760,960Net Assets 2013: $1,493,9022013Assets 2014: $3,186,688Liabilities 2014: $1,732,464Net Assets 2014: $1,454,2242014Assets 2015: $3,021,660Liabilities 2015: $1,731,705Net Assets 2015: $1,289,9552015Assets 2016: $2,990,127Liabilities 2016: $1,635,186Net Assets 2016: $1,354,9412016Assets 2017: $2,839,236Liabilities 2017: $1,423,026Net Assets 2017: $1,416,2102017Assets 2018: $2,745,769Liabilities 2018: $1,337,401Net Assets 2018: $1,408,3682018Assets 2019: $2,731,097Liabilities 2019: $1,306,436Net Assets 2019: $1,424,6612019Assets 2020: $2,652,348Liabilities 2020: $1,287,573Net Assets 2020: $1,364,7752020Assets 2021: $2,662,200Liabilities 2021: $1,287,248Net Assets 2021: $1,374,9522021Assets 2022: $2,516,287Liabilities 2022: $1,248,898Net Assets 2022: $1,267,3892022Assets 2023: $2,493,388Liabilities 2023: $1,210,229Net Assets 2023: $1,283,1592023Assets 2024: $2,383,221Liabilities 2024: $1,131,188Net Assets 2024: $1,252,0332024

Highlighted filing

2024

Assets$2,383,221
Liabilities$1,131,188
Net Assets$1,252,033
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $776,4292011Expenses 2012: $752,9602012Revenue 2013: $561,904Expenses 2013: $712,064Net Income 2013: -$150,1602013Revenue 2014: $685,284Expenses 2014: $724,962Net Income 2014: -$39,6782014Revenue 2015: $508,010Expenses 2015: $672,279Net Income 2015: -$164,2692015Revenue 2016: $780,619Expenses 2016: $715,633Net Income 2016: $64,9862016Revenue 2017: $778,560Expenses 2017: $717,291Net Income 2017: $61,2692017Revenue 2018: $738,259Expenses 2018: $746,101Net Income 2018: -$7,8422018Revenue 2019: $824,119Expenses 2019: $792,990Net Income 2019: $31,1292019Revenue 2020: $568,954Expenses 2020: $628,840Net Income 2020: -$59,8862020Revenue 2021: $757,177Expenses 2021: $725,610Net Income 2021: $31,5672021Revenue 2022: $699,767Expenses 2022: $807,330Net Income 2022: -$107,5632022Revenue 2023: $955,803Expenses 2023: $940,033Net Income 2023: $15,7702023Revenue 2024: $916,849Expenses 2024: $947,975Net Income 2024: -$31,1262024

Highlighted filing

2024

Revenue$916,849
Expenses$947,975
Net Income-$31,126
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,383,221
Liabilities
$1,131,188
Net assets
$1,252,033
Revenue
$916,849
Expenses
$947,975
Net income
-$31,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.13$1.25$0.92$0.95$0.03
2023Summary only. Only limited summary data is available for this year.$2.49$1.21$1.28$0.96$0.94$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.25$1.27$0.70$0.81$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.29$1.37$0.76$0.73$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.29$1.36$0.57$0.63$0.06
2019Summary only. Only limited summary data is available for this year.$2.73$1.31$1.42$0.82$0.79$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.34$1.41$0.74$0.75$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.42$1.42$0.78$0.72$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.64$1.35$0.78$0.72$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.73$1.29$0.51$0.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.19$1.73$1.45$0.69$0.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.25$1.76$1.49$0.56$0.71$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.75$1.64$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.81$1.85$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.0
Gross Receipts
$939,238
Mission and Program Overview

Mission

Further Christian principals through programs that build healthy bodies, minds and spirits.

Further christian principals through programs that build healthy bodies, minds, and spirits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,304,224$2,274,492▼ $29,732
Rtn Earn Endowment Incm Other Fnds$1,283,159$1,252,033▼ $31,126
Cash and Non-Interest-Bearing Accounts$188,954$108,729▼ $80,225
Prepaid Expenses and Deferred Charges$210--
Total Assets$2,493,388$2,383,221▼ $110,167
Liabilities
Unsecured Notes Loans Payable$1,141,981$1,090,652▼ $51,329
Accounts Payable and Accrued Expenses$68,248$40,536▼ $27,712
Total Liabilities$1,210,229$1,131,188▼ $79,041
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,283,159$1,252,033▼ $31,126
Total Liabilities and Net Assets / Fund Balance$2,493,388$2,383,221▼ $110,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,968,511$1,691,254$3,659,765
Land$257,952-$257,952
Other Land Buildings$-1,834$1,834-
Equipment$-327,655$327,655-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin JacobiExecutive DiFT$72,800$72,800

Board Members and Trustees

NameTitle
Aaron KoeppenDirector
Ben WinfreyDirector
Bob OsteenDirector
Cody FoxDirector
Dr StokesDirector
Glenn JourdonDirector
Holly BirdsleyDirector
Mike McgrathDirector
Ron MassieDirector
Jamie DavisSecretary
Anealia HeckerTreasurer
Karen GagnonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150,104
Program Service Revenue
$710,059
Investment Income
$499
Other Revenue
$56,187
All Other Contributions
$150,104
Change in Net Assets
$-31,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,120
Salaries, Compensation, and Employee Benefits$439,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,535$55,466-$391,001
Interest-$111,131-$111,131
Depreciation Depletion$105,414--$105,414
Occupancy$42,621$10,655-$53,276
Insurance$33,761$8,440-$42,201
Payroll Taxes$24,535$6,134-$30,669
Fees for Services Accounting-$22,308-$22,308
Other Employee Benefits$14,548$3,637-$18,185
Office Expenses$14,011$3,757-$17,768
All Other Expenses$11,054$4,842-$15,896
Other Expenses$25,991$15,762-$15,762
Conferences and Meetings-$4,956-$4,956
Payment Travel Entrtnmnt Publicly Ofcl-$4,326-$4,326
Travel$3,059$765-$3,824
Advertising$2,060--$2,060
Total Functional Expenses$670,714$277,261$0$947,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,889
Fundraising Direct Expenses$22,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Dance$53,109$53,109$12,012$41,097
Golf Tournament$10,950$10,950$409$10,541
Total Events$70,889$70,889$22,389$48,500
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
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
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 11B

“Form 990, including required schedules, was reviewed and approved by the board of directors prior to filling.”

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

“The organization regularly and consistently monitors compliance and subsequent enforcement through its monthly scheduled board of directors meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri County Ymca of the Ozarks
EIN
43-1658589
Phone
5733489230
Address
PO BOX 541, OSAGE BEACH, MO 65065

Signing Officer

Name
Benjamin Jacobi
Title
Executive Direc
Phone
5733489230
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Jacobi
Formed
1996
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
54

Preparer

Firm
Anchor Point Advisory Group
Address
2729 BAGNELL DAM BLVD, LAKE OZARK, MO 65049
Preparer
Lisa Angell CPA
Phone
5739645739
Supplemental Narrative

Additional Explanations

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

“The ymca child care programs offer high quality child care activities for preschool and school age children from all segments of our community. We offer state licensed preschool and after school child care programs, full and part-time, which provide a safe and nuturing environment where youth can develop self-esteem, good values and an appreciation of charitable services. Our summer child care programs offer adventure and learning activities that provide challenge, education, and promote spiritual awareness, mental development, physical well-being, social growth, and self-respect. In 2024, we served 1,721 persons in our community and provided financial assistance in the amount of 88,819. The ymca offers a variety of youth sports programs including but not limited to basketball, gymnastics & soccer.”

Raw XML AppendixShowing 400 of 470 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/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE YMCA CHILD CARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER STATE LICENSED PRESCHOOL AND AFTER SCHOOL CHILD CARE PROGRAMS, FULL AND PART-TIME, WHICH PROVIDE A SAFE AND NUTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICES. OUR SUMMER CHILD CARE PROGRAMS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE, EDUCATION, AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND SELF-RESPECT. IN 2024, WE SERVED 1,721 PERSONS IN OUR COMMUNITY AND PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF 88,819. THE YMCA OFFERS A VARIETY OF YOUTH SPORTS PROGRAMS INCLUDING BUT NOT LIMITED TO BASKETBALL, GYMNASTICS & SOCCER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, INCLUDING REQUIRED SCHEDULES, WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE AND SUBSEQUENT ENFORCEMENT THROUGH ITS MONTHLY SCHEDULED BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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