Civic Intelligence

Salt Fork YMCA

EIN 43-1710180 • 501(c)3 • Marshall, MO

Profile

SEE PART I LINE 1.

740 E YerbyMarshall, MO 65340

saltforkymca.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

52nd percentile

8.5%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$2,549,289

Up $20,461 (+0.8%) from 2023

Liabilities

Up

$87,277

Up $20,574 (+31%) from 2023

Net Assets

Down

$2,462,012

Down $113 (-0.0%) from 2023

Revenue

Up

$1,389,979

Up $108,314 (+8.5%) from 2023

Expenses

Up

$1,421,665

Up $60,987 (+4.5%) from 2023

Net Income

Up

-$31,686

Up $47,327 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,907,827Liabilities 2011: $65,212Net Assets 2011: $2,842,6152011Assets 2012: $3,215,048Liabilities 2012: $42,284Net Assets 2012: $3,172,7642012Assets 2013: $3,574,819Liabilities 2013: $76,330Net Assets 2013: $3,498,4892013Assets 2014: $3,307,061Liabilities 2014: $52,534Net Assets 2014: $3,254,5272014Assets 2015: $3,074,853Liabilities 2015: $47,393Net Assets 2015: $3,027,4602015Assets 2016: $2,879,337Liabilities 2016: $83,643Net Assets 2016: $2,795,6942016Assets 2017: $2,859,550Liabilities 2017: $60,834Net Assets 2017: $2,798,7162017Assets 2018: $2,763,772Liabilities 2018: $78,709Net Assets 2018: $2,685,0632018Assets 2019: $2,726,406Liabilities 2019: $75,197Net Assets 2019: $2,651,2102019Assets 2020: $2,701,690Liabilities 2020: $47,820Net Assets 2020: $2,653,8702020Assets 2021: $2,690,213Liabilities 2021: $49,622Net Assets 2021: $2,640,5912021Assets 2022: $2,554,545Liabilities 2022: $56,626Net Assets 2022: $2,497,9192022Assets 2023: $2,528,828Liabilities 2023: $66,703Net Assets 2023: $2,462,1252023Assets 2024: $2,549,289Liabilities 2024: $87,277Net Assets 2024: $2,462,0122024

Highlighted filing

2024

Assets$2,549,289
Liabilities$87,277
Net Assets$2,462,012

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,038,522Expenses 2011: $974,704Net Income 2011: $63,8182011Revenue 2012: $1,259,769Expenses 2012: $929,620Net Income 2012: $330,1492012Revenue 2013: $1,457,901Expenses 2013: $1,132,176Net Income 2013: $325,7252013Revenue 2014: $883,813Expenses 2014: $1,127,775Net Income 2014: -$243,9622014Revenue 2015: $865,285Expenses 2015: $1,092,352Net Income 2015: -$227,0672015Revenue 2016: $820,470Expenses 2016: $1,052,236Net Income 2016: -$231,7662016Revenue 2017: $1,049,626Expenses 2017: $1,047,658Net Income 2017: $1,9682017Revenue 2018: $1,126,457Expenses 2018: $1,214,028Net Income 2018: -$87,5712018Revenue 2019: $1,159,518Expenses 2019: $1,225,894Net Income 2019: -$66,3762019Revenue 2020: $1,018,779Expenses 2020: $1,042,709Net Income 2020: -$23,9302020Revenue 2021: $1,096,188Expenses 2021: $1,113,227Net Income 2021: -$17,0392021Revenue 2022: $1,236,317Expenses 2022: $1,317,414Net Income 2022: -$81,0972022Revenue 2023: $1,281,665Expenses 2023: $1,360,678Net Income 2023: -$79,0132023Revenue 2024: $1,389,979Expenses 2024: $1,421,665Net Income 2024: -$31,6862024

Highlighted filing

2024

Revenue$1,389,979
Expenses$1,421,665
Net Income-$31,686

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.09$2.46$1.39$1.42$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.07$2.46$1.28$1.36$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.06$2.50$1.24$1.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.05$2.64$1.10$1.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.05$2.65$1.02$1.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.08$2.65$1.16$1.23$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.08$2.69$1.13$1.21$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.06$2.80$1.05$1.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.08$2.80$0.82$1.05$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.05$3.03$0.87$1.09$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.25$0.88$1.13$0.24
2013Summary only. Only limited summary data is available for this year.$3.57$0.08$3.50$1.46$1.13$0.33
2012Summary only. Only limited summary data is available for this year.$3.22$0.04$3.17$1.26$0.93$0.33
2011Summary only. Only limited summary data is available for this year.$2.91$0.07$2.84$1.04$0.97$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.1
Gross Receipts
$1,389,979
Mission and Program Overview

Mission

The salt fork ymca is a charitable community service organization comprised of persons of all ages, ethnic groups, and religious affiliations dedicated to putting christian principles into practice through programs that build healthy spirit, mind and body for all. All persons are welcome at the ymca regardless of their ability to pay. Our ymca is founded and led by volunteers from our community. Financial assistance is available to those unable to pay full price for memberships or programs.

The Salt Fork YMCA is a charitable community service organization comprised of persons of all ages, ethnic groups, and religious affiliations dedicated to putting Christian principles into practice through programs that build healthy spirit, mind, and body for all. All persons are welcome at the YMCA regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community. Financial assistance is available to those unable to pay full price for membership and/or programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,950,387$1,845,760▼ $104,627
Investments in Publicly Traded Securities$384,661$546,353▲ $161,692
Cash and Non-Interest-Bearing Accounts$158,939$90,620▼ $68,319
Intangible Assets$1,198$26,682▲ $25,484
Prepaid Expenses and Deferred Charges$14,758$15,565▲ $807
Pledges and Grants Receivable$10,225$10,850▲ $625
Accounts Receivable$8,283$10,558▲ $2,275
Other Notes and Loans Receivable, Net$0$2,524▲ $2,524
Inventories for Sale or Use$377$377→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,528,828$2,549,289▲ $20,461
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$18,220$41,427▲ $23,207
Deferred Revenue$31,679$38,652▲ $6,973
Accounts Payable and Accrued Expenses$16,804$7,198▼ $9,606
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$66,703$87,277▲ $20,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,229,927$2,198,726▼ $31,201
Net Assets With Donor Restrictions$232,198$263,286▲ $31,088
Total Net Assets Fund Balance$2,462,125$2,462,012▼ $113
Total Liabilities and Net Assets / Fund Balance$2,528,828$2,549,289▲ $20,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,642,522$2,759,040-
Other Land Buildings$34,667$39,103-
Land$123,343--
Equipment$25,226$747,076-
Leasehold Improvements$20,002$5,854-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$232,197$10,000▲ $21,089$0$263,286
2023$194,005$10,000▲ $28,192$0$232,197
2022$226,761$0▼ $32,756$0$194,005
2021$296,420$22,647▲ $11,302$103,608$226,761
2020$260,647$13,344▲ $22,429$0$296,420
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$283,349
Program Service Revenue
$1,078,025
Investment Income
$22,767
Other Revenue
$5,838
All Other Contributions
$198,958
Change in Net Assets
$-31,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,462
Other Expenses$573,203
Total Fundraising Expense$33,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$528,250$205,430$0$733,680
Depreciation Depletion$100,504$39,085$0$139,589
Occupancy$63,345$24,634$0$87,979
Insurance$42,755$16,627$0$59,382
Other Employee Benefits$42,055$16,355$0$58,410
Payroll Taxes$40,588$15,784$0$56,372
Travel$22,116$8,601$0$30,717
Payments to Affiliates$17,365$6,753$0$24,118
Other Expenses$14,934$5,808$0$20,742
Fees for Services Other$8,244$3,206$0$11,450
Office Expenses$6,398$2,488$0$8,886
Interest$993$386$0$1,379
Total Functional Expenses$999,330$388,628$33,707$1,421,665

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picadilly$84,391$84,391-$84,391
Event 2-$0-$0
Total Events$84,391$84,391$33,707$50,684
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease obligation$21,279
Federal Income Taxes$14,157
Accrued Wages$5,991
Lease obligation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B Review of form 990 by governing body

Form 990 is provided to the ymca's officers, board of directors and executive director for review/approval prior to filing.

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

Officers, directors and key employees fill out a conflict of interest questionaire annually, or at such time as they become an officer, director or employee. The conflict of interest questionaires are kept on file.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

On November 2, 2018, the Personnel Committee reviewed the Salt Fork YMCA's salary administration plan that was developed utilizing the HAY tool provided by the YUSA, and localized utilizing Marshall's cost of living.

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

The organization has all form 990 returns, organization documents and policies available for public inspection, at their premisis. The public is also invited to the annual board meeting held in march each year.

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

- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Salt Fork Ymca
EIN
43-1710180
Phone
6608869622
Address
740 E Yerby, Marshall, MO 65340

Signing Officer

Name
Tom Jones
Title
Chair person
Phone
6608869622
Signed
2025-06-19

Organization Details

Formed
1995
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
90
Volunteers
193
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 PROGRAM MISSION AND ACHIEVEMENTS

Community support: our organization volunteers and participates in community events, hosts community events, at no cost, to encourage family activities, fun and togetherness. We provide financial assistance for memberships, programs and childcare on a sliding scale to include all. Youth wellness: our youth programs run year around and give children the opportunity to experience fitness fun, character development, personal achievement, the feeling of belonging, exposure to good role models, and improved skill development. Youth programs include: youth sports, gymnastics, biddy sports, swim lessons, birthday parties, healthy kid's day, and many more. Approximately 4,200 different children were served by these programs. Our facility is equipped with activities to keep children of all ages active and entertained. We have a designated childrens workout room, gym space and social room filled with fooseball and ping pong. As well as youth programs we offer child care programs. Child watch and kids gym are offered at no cost to our members. This provides a safe enviornment for children between the ages of 6 months to 10 years so parents are able to participate in adult programming, workout and socialize. Over 595 different children are served through the childwatch/kid's gym area annually. Our facility also offers a structured day camp for members and non members which includes lunch, snacks and activities off campus. Our afterschool program assists children with homework, tutoring and supervised play. Scholarships are available for all fee based child care programs. Adult wellness: adult programs at our ymca include: land and water aerobics (ie; boot camp, yoga, zumba, aqua zumba, volleyball, cycling.) we host 5k run's/walk's and a couch potato to 5k training program. We offer cpr/first aid and life guard trainings throughout the year. The facility includes free weights, select rise equipment, cardio, walk/running track, studio, pool, sauna and gym space; which is always active with pickup basketball, volleyball, pickleball and scheduled gymnastics. Over 500 different people are served through our adult programs on an annual basis. Fitness trainers provide free fitness orientations and inbody analysis to new members to introduce people to strength training and create a personalized reccomendations to meet their goals and abilities. Our senior programs include: water arthritis classes, line dancing and monthly potlucks at no additional cost to our members. Also offered are monthly day trips for active adults. Many of our seniors express benefits of improved flexibility and the social interaction they receive at the ymca. Mission work: the salt fork ymca provides a great place for people of all ages, family and friends, and people new to the community to gather for a visit or to make new friends. Our community is our cause and we focus on youth development, healthy living, and social responsibility. All of our programs are designed to help people create realistic goals for self improvement and emphasize disease prevention through regular exercise, and proper nutrition. In 2017 our ymca gave back $71,997 to our community in direct and indirect assistance, served over 5,385 members, served over 3,873 non-members, and had over 290 people volunteer for the ymca totaling over 2,900 volunteer hours. Our ymca works in collaboration with over 32 different agencies including our schools, city and county government, local public health department, and many social service agencies to provide county wide health planning and programming to help our residents, families, and community become stronger and healthier.

Financial Statement Notes

Schedule D, Part X, Line 2

WITHHOLDING TAXES

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

It is the goal of the administration to increase the endowment to one million dollars before authorizing expenditures against the fund.

Raw XML AppendixShowing 400 of 766 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/Desc0HEALTHY LIVING: PROMOTES WELLNESS, VOLUNTEERISM, COMMUNITY DEVELOPMENT AND STRONG FAMILIES. PROGRAMS EMPHASIZE CHRISTIAN PRINCIPLES, A HEALTHY LIFESTYLE AND STRONG PERSONAL VALUES. PROGRAMS INCLUDE AEROBICS, FAMILY NIGHTS, AND FIELD TRIPS FOR SENIOR ADULTS. VOLUNTEERS FROM THIS GROUP HELP SUPPORT YOUTH PROGRAMS.
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IRS990/MissionDesc0THE SALT FORK YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION COMPRISED OF PERSONS OF ALL AGES, ETHNIC GROUPS, AND RELIGIOUS AFFILIATIONS DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ALL PERSONS ARE WELCOME AT THE YMCA REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE UNABLE TO PAY FULL PRICE FOR MEMBERSHIPS OR PROGRAMS.
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