Civic Intelligence

Twin Pike Family YMCA Inc

EIN 43-1675923 • 501(c)3 • Louisiana, MO

Profile

The twin pike family ymca is a volunteer led public charity that includes men, women, and children of all ages, abilities, incomes, races, and religions. Our mission is to put christian principles into practice through programs that build healthy spirit, mind, and body for all.

614 Kelly LaneLouisiana, MO 63353

twinpikefamilyymca.org

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

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

23rd percentile

-7.2%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

31st percentile

$77,927

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

26th percentile

-2.6%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,177,446

Down $138,918 (-2.6%) from 2023

Liabilities

Down

$32,787

Down $17,855 (-35%) from 2023

Net Assets

Down

$5,144,659

Down $121,063 (-2.3%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin23rd percentile

Revenue

Up

$1,685,877

Up $383,127 (+29%) from 2023

Expenses

Up

$1,806,940

Up $278,653 (+18%) from 2023

Net Income

Up

-$121,063

Up $104,474 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,978,578Liabilities 2011: $0Net Assets 2011: $4,978,5782011Assets 2012: $5,339,570Liabilities 2012: $0Net Assets 2012: $5,339,5702012Assets 2013: $5,810,857Liabilities 2013: $0Net Assets 2013: $5,810,8572013Assets 2014: $6,539,048Liabilities 2014: $0Net Assets 2014: $6,539,0482014Assets 2015: $6,587,972Liabilities 2015: $0Net Assets 2015: $6,587,9722015Assets 2016: $6,478,992Liabilities 2016: $0Net Assets 2016: $6,478,9922016Assets 2017: $6,034,934Liabilities 2017: $0Net Assets 2017: $6,034,9342017Assets 2018: $6,176,110Liabilities 2018: $0Net Assets 2018: $6,176,1102018Assets 2019: $6,249,840Liabilities 2019: $0Net Assets 2019: $6,249,8402019Assets 2020: $6,223,177Liabilities 2020: $1Net Assets 2020: $6,223,1762020Assets 2021: $6,136,922Liabilities 2021: $1Net Assets 2021: $6,136,9212021Assets 2022: $5,530,335Liabilities 2022: $39,076Net Assets 2022: $5,491,2592022Assets 2023: $5,316,364Liabilities 2023: $50,642Net Assets 2023: $5,265,7222023Assets 2024: $5,177,446Liabilities 2024: $32,787Net Assets 2024: $5,144,6592024

Highlighted filing

2024

Assets$5,177,446
Liabilities$32,787
Net Assets$5,144,659
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,018,454Expenses 2011: $1,004,102Net Income 2011: $14,3522011Revenue 2012: $1,278,322Expenses 2012: $917,330Net Income 2012: $360,9922012Revenue 2013: $1,678,663Expenses 2013: $1,207,376Net Income 2013: $471,2872013Revenue 2014: $1,926,483Expenses 2014: $1,198,292Net Income 2014: $728,1912014Revenue 2015: $1,454,156Expenses 2015: $1,405,232Net Income 2015: $48,9242015Revenue 2016: $1,464,952Expenses 2016: $1,573,932Net Income 2016: -$108,9802016Revenue 2017: $1,160,193Expenses 2017: $1,604,251Net Income 2017: -$444,0582017Revenue 2018: $1,814,273Expenses 2018: $1,673,097Net Income 2018: $141,1762018Revenue 2019: $1,614,733Expenses 2019: $1,541,003Net Income 2019: $73,7302019Revenue 2020: $1,419,412Expenses 2020: $1,446,076Net Income 2020: -$26,6642020Revenue 2021: $1,511,033Expenses 2021: $1,597,288Net Income 2021: -$86,2552021Revenue 2022: $1,243,612Expenses 2022: $1,889,274Net Income 2022: -$645,6622022Revenue 2023: $1,302,750Expenses 2023: $1,528,287Net Income 2023: -$225,5372023Revenue 2024: $1,685,877Expenses 2024: $1,806,940Net Income 2024: -$121,0632024

Highlighted filing

2024

Revenue$1,685,877
Expenses$1,806,940
Net Income-$121,063
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,177,446
Liabilities
$32,787
Net assets
$5,144,659
Revenue
$1,685,877
Expenses
$1,806,940
Net income
-$121,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.03$5.14$1.69$1.81$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.05$5.27$1.30$1.53$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.04$5.49$1.24$1.89$0.65
2021Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$1.51$1.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$1.42$1.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$1.61$1.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$1.81$1.67$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$1.16$1.60$0.44
2016Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$1.46$1.57$0.11
2015Summary only. Only limited summary data is available for this year.$6.59$0.00$6.59$1.45$1.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$1.93$1.20$0.73
2013Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$1.68$1.21$0.47
2012Summary only. Only limited summary data is available for this year.$5.34$0.00$5.34$1.28$0.92$0.36
2011Summary only. Only limited summary data is available for this year.$4.98$0.00$4.98$1.02$1.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$1,707,051
Mission and Program Overview

Mission

The Twin Pike Family YMCA is a volunteer led public charity that includes men, women and children of all ages, abilities, incomes, races and religions. Our mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all.

The twin pike family ymca is a volunteer led public charity that includes men, women, and children of all ages, abilities, incomes, races, and religions. Our mission is to put christian principles into practice through programs that build healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,601,769$4,504,577▼ $97,192
Savings and Temporary Cash Investments$354,247$362,126▲ $7,879
Cash and Non-Interest-Bearing Accounts$290,515$300,039▲ $9,524
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,316,364$5,177,446▼ $138,918
Other Assets Total$69,833$10,704▼ $59,129
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,718$22,084▼ $8,634
Other Liabilities$19,921$10,700▼ $9,221
Accounts Payable and Accrued Expenses$3$3→ $0
Total Liabilities$50,642$32,787▼ $17,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,244,605$5,124,266▼ $120,339
Net Assets With Donor Restrictions$21,117$20,393▼ $724
Total Net Assets Fund Balance$5,265,722$5,144,659▼ $121,063
Total Liabilities and Net Assets / Fund Balance$5,316,364$5,177,446▼ $138,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,995,087$1,859,146$5,854,233
Equipment$174,876$639,960$814,836
Land$333,488-$333,488
Other Land Buildings$1,126$85,495$86,621
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn GeraldsCEOFT$77,927$77,927

Board Members and Trustees

NameTitle
Tom WallacePresident
Dr Cole ScherderVice President
Jane RileyDirector
Milan BerryDirector
Mindy WebertDirector
Nancy GeeryDirector
Pam LynnDirector
Mike DallasMember-at-large
Jamie TomekSecretary
Craig BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,597,081
Program Service Revenue
$71,104
Investment Income
$-291
Other Revenue
$17,983
All Other Contributions
$40,238
Change in Net Assets
$-121,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,685,877
Total Revenue per Audited Statements
$1,685,877
Total Revenue per Form 990
$1,685,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,090,020
Other Expenses$716,920
Total Fundraising Expense$190,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,013$187,694$31,824$903,531
Depreciation Depletion$61,001$40,667$101,668$203,336
Occupancy$117,757$16,453$45,825$180,035
Current Officers, Directors, Trustees, and Key Employees$77,927--$77,927
Payroll Taxes$59,372$14,636$2,469$76,477
Fees for Services Other$42,180$25,488-$67,668
Insurance$63,359$3,195$218$66,772
Travel$49,712$242-$49,954
Other Employee Benefits$24,909$6,140$1,036$32,085
Conferences and Meetings$10,689$1,368-$12,057
All Other Expenses$5,127$4,923-$10,050
Other Expenses$4,281$5,569$7,441$9,850
Office Expenses$6,938--$6,938
Fees for Services Accounting-$1,550-$1,550
Interest$885--$885
Advertising$694--$694
Total Functional Expenses$1,273,678$342,781$190,481$1,806,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,806,940
Total Expenses per Audited Statements$1,806,940
Total Expenses per Form 990$1,806,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,371
Fundraising Direct Expenses$3,532
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$10,700
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
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, Section A, Line 6

“The twin pike family ymca is an organization with dues paying members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 presented for review to full board via email and a vote was teken to approve the form 990 as presented prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members complete a conflict of interest form annually, which are reviewed by other board members and the executive director.”

Form 990, Part VI, Section B, Line 15A

“The personnel and policy (human resources) committee researches non-profit ceo salaries and completes a template for rebuttable presumption under the irs intermediate sanctions regulations. This template lists the prior year total rewards data and compares it to several sources of comparability data provided by yusa. The committee's recommendation is presented to the full board for approval.”

Form 990, Part VI, Section C, Line 19

“The twin pike family ymca makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its offices located at 614 kelly lane, louisiana, mo.”

Filing and Contact Details

Filer

Filer Name
Twin Pike Family Ymca Inc
EIN
43-1675923
Phone
5737544497
Address
614 KELLY LANE, LOUISIANA, MO 63353

Signing Officer

Name
Shawn Geralds
Title
CEO
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Geralds
Formed
1995
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
10
Employees
102
Volunteers
145

Preparer

Firm
Graves And Associates Cpas LLC
Address
3702 West Truman Boulevard Suite 21, Jefferson City, MO 65109
Preparer
C Lindsay Graves CPA
Phone
5738937700
Raw XML AppendixShowing 400 of 541 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/PersonNm10MIKE DALLAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MissionDesc0THE TWIN PIKE FAMILY YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
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IRS990/PrincipalOfficerNm0SHAWN GERALDS
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IRS990/ProgSrvcAccomActy2Grp/Desc0LEARNING CENTERS - CLOPTON, LOUISIANA, AND YMCA DAY CAMP:THE YMCA HAS CREATED LEARNING CENTERS, IN COLLABORATION WITH THESE SCHOOL DISTRICTS, TO PROVIDE NEEDED EDUCATIONAL AND FAMILY SERVICES TO PRIMARILY LOW-INCOME STUDENTS/FAMILIES WHO ATTEND LOW-PERFORMING SCHOOLS IN NORTHEAST MISSOURI. THESE PROGRAMS ARE OFFERED DURING THE SCHOOL YEAR AND THROUGHOUT THE SUMMER TO PROVIDE ACADEMIC ENRICHMENT OPPORTUNITIES, PREVENT SUMMER LEARNING LOSS, AND ADDRESS SOCIAL AND DEVELOPMENTAL NEEDS OF STUDENTS LIVING IN THIS SERVICE AREA. CENTERS PROVIDE A WIDE ARRAY OF HIGH-QUALITY SERVICES THAT FOCUS ON SUPPORTING STUDENT LEARNING AND DEVELOPMENT, INCLUDING TUTORING AND MENTORING, HOMEWORK HELP, ACADEMIC ENRICHMENT (SUCH AS HANDS-ON MATH, READING/LANGUAGE ARTS, AND SCIENCE PROGRAMS), COMMUNITY SERVICE OPPORTUNITIES, ARTS, SPORTS, DRUG AND VIOLENCE PREVENTION, AND CHARACTER EDUCATION PROGRAMS, ALONG WITH CULTURAL ACTIVITIES, FAMILY INVOLVEMENT AND EDUCATION IS PROMOTED IN THE PROGRAMS OFFERED AT THE LEARNING CENTERS. AFTERSCHOOL PROGRAMS INCORPORATE A STRONG PARTNERSHIP OF SCHOOL, FAMILY, AND COMMUNITY MEMBERS THAT COLLABORATIVELY CONTRIBUTE TO THE GROWTH OF STUDENTS AS THEY MATURE INTO CARING, COMPETENT, AND RESPONSIBLE ADULTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING CENTERS - BOWLING GREEN, BONCLTHE YMCA HAS CREATED LEARNING CENTERS, IN COLLABORATION WITH THESE SCHOOL DISTRICTS, TO PROVIDE NEEDED EDUCATIONAL AND FAMILY SERVICES TO PRIMARILY LOW-INCOME STUDENTS/FAMILIES WHO ATTEND LOW-PERFORMING SCHOOLS IN NORTHEAST MISSOURI. THESE PROGRAMS ARE OFFERED DURING THE SCHOOL YEAR AND THROUGHOUT THE SUMMER TO PROVIDE ACADEMIC ENRICHMENT OPPORTUNITIES, PREVENT SUMMER LEARNING LOSS, AND ADDRESS SOCIAL AND DEVELOPMENTAL NEEDS OF STUDENTS LIVING IN THIS SERVICE AREA. CENTERS PROVIDE A WIDE ARRAY OF HIGH-QUALITY SERVICES THAT FOCUS ON SUPPORTING STUDENT LEARNING AND DEVELOPMENT, INCLUDING TUTORING AND MENTORING, HOMEWORK HELP, ACADEMIC ENRICHMENT (SUCH AS HANDS-ON MATH, READING/LANGUAGE ARTS, AND SCIENCE PROGRAMS), COMMUNITY SERVICE OPPORTUNITIES, ARTS, SPORTS, DRUG AND VIOLENCE PREVENTION, AND CHARACTER EDUCATION PROGRAMS, ALONG WITH CULTURAL ACTIVITIES, FAMILY INVOLVEMENT AND EDUCATION IS PROMOTED IN THE PROGRAMS OFFERED AT THE LEARNING CENTERS. AFTERSCHOOL PROGRAMS INCORPORATE A STRONG PARTNERSHIP OF SCHOOL, FAMILY, AND COMMUNITY MEMBERS THAT COLLABORATIVELY CONTRIBUTE TO THE GROWTH OF STUDENTS AS THEY MATURE INTO CARING, COMPETENT, AND RESPONSIBLE ADULTS.
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