Civic Intelligence

Ozarks Regional YMCA

990 • Fiscal year 2014 • EIN 44-0545283

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.ORYMCA.ORG
417 S Jefferson AveSpringfield, MO 65806

(417) 862-7456

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.39x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

1.01x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

25th percentile

-1.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$159,411

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

12th percentile

-5.1%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-1.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,376,242

Down $1,528,957 (-5.1%) from 2013

Net Assets

Down

$17,437,825

Down $206,928 (-1.2%) from 2013

Liabilities

Down

$10,938,417

Down $1,322,029 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Down

$10,851,912

Down $215,676 (-1.9%) from 2013

Expenses

Down

$11,010,145

Down $516,191 (-4.5%) from 2013

Net Income

Up

-$158,233

Up $300,515 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $26,035,742Liabilities 2010: $8,664,792Net Assets 2010: $17,370,9502010Assets 2011: $27,150,732Liabilities 2011: $8,865,201Net Assets 2011: $18,285,5312011Assets 2012: $28,122,467Liabilities 2012: $10,078,210Net Assets 2012: $18,044,2572012Assets 2013: $29,905,199Liabilities 2013: $12,260,446Net Assets 2013: $17,644,7532013Assets 2014: $28,376,242Liabilities 2014: $10,938,417Net Assets 2014: $17,437,8252014Assets 2015: $27,246,735Liabilities 2015: $9,931,565Net Assets 2015: $17,315,1702015Assets 2016: $26,437,534Liabilities 2016: $8,948,128Net Assets 2016: $17,489,4062016Assets 2017: $25,450,976Liabilities 2017: $7,454,577Net Assets 2017: $17,996,3992017Assets 2018: $24,662,434Liabilities 2018: $6,467,129Net Assets 2018: $18,195,3052018Assets 2019: $24,398,425Liabilities 2019: $5,923,111Net Assets 2019: $18,475,3142019Assets 2020: $22,694,658Liabilities 2020: $6,004,702Net Assets 2020: $16,689,9562020Assets 2021: $24,843,605Liabilities 2021: $5,573,078Net Assets 2021: $19,270,5272021Assets 2022: $25,836,478Liabilities 2022: $6,396,879Net Assets 2022: $19,439,5992022Assets 2023: $25,581,743Liabilities 2023: $6,706,621Net Assets 2023: $18,875,1222023Assets 2024: $22,826,860Liabilities 2024: $5,815,789Net Assets 2024: $17,011,0712024

Highlighted filing

2014

Assets$28,376,242
Liabilities$10,938,417
Net Assets$17,437,825
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,522,5962010Expenses 2011: $10,670,9392011Expenses 2012: $10,508,0512012Revenue 2013: $11,067,588Expenses 2013: $11,526,336Net Income 2013: -$458,7482013Revenue 2014: $10,851,912Expenses 2014: $11,010,145Net Income 2014: -$158,2332014Revenue 2015: $10,299,559Expenses 2015: $10,326,006Net Income 2015: -$26,4472015Revenue 2016: $10,796,566Expenses 2016: $10,354,056Net Income 2016: $442,5102016Revenue 2017: $10,614,930Expenses 2017: $10,165,751Net Income 2017: $449,1792017Revenue 2018: $10,515,559Expenses 2018: $10,171,421Net Income 2018: $344,1382018Revenue 2019: $10,291,880Expenses 2019: $10,023,618Net Income 2019: $268,2622019Revenue 2020: $8,607,241Expenses 2020: $10,516,304Net Income 2020: -$1,909,0632020Revenue 2021: $11,195,343Expenses 2021: $8,639,468Net Income 2021: $2,555,8752021Revenue 2022: $10,259,512Expenses 2022: $9,774,857Net Income 2022: $484,6552022Revenue 2023: $10,758,411Expenses 2023: $11,342,505Net Income 2023: -$584,0942023Revenue 2024: $9,572,725Expenses 2024: $11,934,725Net Income 2024: -$2,362,0002024

Highlighted filing

2014

Revenue$10,851,912
Expenses$11,010,145
Net Income-$158,233
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$10,885,056
Mission and Program Overview

Mission

Provide fitness, wellness & recreation programs that promote judeo christian values through developing healthly minds, bodies, and spirits; apporximate number of program participants - 50,000+

The mission of ozarks regional ymca is to promote judeo-christian values through programs that build healthy spirit, mind, and body for all. The ymca believes that no one should be denied programs or services due to the inability to pay; therefore,financial assistance is available to all who qualify, regardless of age, gender, religion, or ethnicity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,757,566$25,198,024▼ $559,542
Investments Other Securities$723,419$1,198,590▲ $475,171
Pledges and Grants Receivable$1,722,451$855,846▼ $866,605
Cash and Non-Interest-Bearing Accounts$867,043$515,253▼ $351,790
Accounts Receivable$119,880$136,586▲ $16,706
Prepaid Expenses and Deferred Charges$129,910$125,766▼ $4,144
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Program Related$0--
Loans From Officers Directors$0--
Total Assets$29,905,199$28,376,242▼ $1,528,957
Other Assets Total$584,930$346,177▼ $238,753
Liabilities
Tax Exempt Bond Liabilities$6,660,898$6,039,567▼ $621,331
Mortgage Notes Payable Secured by Investment Property$4,483,080$4,150,572▼ $332,508
Accounts Payable and Accrued Expenses$363,693$495,977▲ $132,284
Deferred Revenue$714,243$213,150▼ $501,093
Other Liabilities$38,532$39,151▲ $619
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$12,260,446$10,938,417▼ $1,322,029
Net Assets / Fund Balance
Unrestricted Net Assets$14,971,673$15,282,055▲ $310,382
Temporarily Rstr Net Assets$2,651,080$2,133,770▼ $517,310
Permanently Rstr Net Assets$22,000$22,000→ $0
Total Net Assets Fund Balance$17,644,753$17,437,825▼ $206,928
Total Liabilities and Net Assets / Fund Balance$29,905,199$28,376,242▼ $1,528,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,866,107$9,692,429$29,558,536
Equipment$3,838,938-$3,838,938
Land$1,482,979-$1,482,979
Leasehold Improvements$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$723,418$500,515▲ $30,120$44,757$1,198,589
2013$515,122$150,000▲ $82,360$19,383$723,418
2012$494,607$0▲ $56,698$32,294$515,122
2011$528,024$0▼ $15,742$13,816$494,607
2010$563,602$0▲ $75,980$109,451$528,024
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$136,451$22,960$159,411
-CFO-$73,806$11,834$85,640

Board Members and Trustees

NameTitle
-President
-President-elect
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,113,088
Program Service Revenue
$8,062,647
Investment Income
$144,730
Other Revenue
$531,447
All Other Contributions
$985,226
Change in Net Assets
$-158,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,851,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,551
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,836,361
Total Revenue per Form 990
$10,851,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,002,496
Other Expenses$5,007,649
Total Fundraising Expense$255,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,359,714$395,583$158,413$4,913,710
Office Expenses$1,350,908$35,496$2,274$1,388,678
Occupancy$1,130,962$12,004-$1,142,966
Depreciation Depletion$881,643$7,194-$888,837
Payroll Taxes$399,172$53,078$12,680$464,930
Interest$425,710$13,165-$438,875
Current Officers, Directors, Trustees, and Key Employees-$210,257-$210,257
Other Employee Benefits$160,985$42,018$6,776$209,779
Pension Plan Contributions$150,398$45,650$7,772$203,820
Insurance$179,688$5,320-$185,008
Payments to Affiliates$124,726--$124,726
Advertising$98,826$3,071$6,104$108,001
Information Technology$19,031$82,022$1,933$102,986
Travel$59,191$7,374-$66,565
Conferences and Meetings$18,133$19,091$3,386$40,610
Fees for Services Accounting-$24,750-$24,750
Other Expenses$128,983$9,174$10,988$10,988
Fees for Service Investment Mgmnt Fees$6,283--$6,283
Fees for Services Other$2,585$2,435$0$5,020
Fees for Services Legal-$4,571-$4,571
Total Functional Expenses$9,695,101$1,059,887$255,157$11,010,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,043,289
Expenses per Audited Statements$11,010,145
Total Expenses per Form 990$11,010,145
Expenses Not Reported on Form 990$33,144
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,823
Fundraising Direct Expenses$33,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$66,745$66,745$11,503$55,242
Golf Tournament$25,866$25,866$6,651$19,215
Total Events$133,823$133,823$33,144$100,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Payable$28,402
Federal Income Tax$10,749

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMissouri Development Finance Board2006-06-30$15,000,000Acquisition, construction and renovation of facilities and equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Part VI, Line 6 Classes of members or stockholders

“Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The 990 is presented to the governing board for review before being filed.”

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

“If a director believes they have a conflict of interest, they shall fully disclose the conflict to the president if the president determines there is a potential conflict, it shall be reported to the full board of directors if the transaction requires a vote, the director will not be present for the discussion or vote.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Ozarks regional ymca's corporate board executive committee performs an annual review of the ceo. This performance evaluation is given in the form of an executive letter, which outlines mutually agreed upon objectives and progress objectives are closely tied to outcomes of the strategic plan. The ceo's compensation is determined based on progress that has been made toward the objectives and national wage comparisons of similar organizations(adjusted for local cost of living). The ymca also utilizes a salary administration program for all positions, tailored for our ymca and supported by ymca of the usa.”

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

“The ozarks regional ymca provides upon request its governing documents, conflict of interest policty and financial statement.”

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

“Other Program Revenue - Total Revenue: 891703, Related or Exempt Function Revenue: 891703, 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
Ozarks Regional YMCA
EIN
44-0545283
Phone
4178627456
Address
417 S Jefferson Ave, Springfield, MO 65806

Signing Officer

Name
Kevin Naeger
Title
CFO
Signed
2015-08-12

Organization Details

Formed
1888
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
1,223
Volunteers
9,000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2(D) OTHER ADJUSTMENTS

“Fundraising expenses 33,144”

Schedule D, Part XII, Line 2(D) OTHER ADJUSTMENTS

“Fundraising expenses 33,144”

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

“The organization has money invested in the community foundation of the ozarks and the monies are to be used for programs as approved through the annual budgeting process. Other endowment funds are being held to fund the building of future ymca facilities”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Fundraising expenses - 33144”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising expenses - 33144”

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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/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20BRIAN GELNER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21STEVE GIMENEZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22KEVIN NAEGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,376,242
Liabilities
$10,938,417
Net assets
$17,437,825
Revenue
$10,851,912
Expenses
$11,010,145
Net income
-$158,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$5.82$17.0$9.57$11.9$2.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$6.71$18.9$10.8$11.3$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$6.40$19.4$10.3$9.77$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$5.57$19.3$11.2$8.64$2.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$6.00$16.7$8.61$10.5$1.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$5.92$18.5$10.3$10.0$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$6.47$18.2$10.5$10.2$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$7.45$18.0$10.6$10.2$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$8.95$17.5$10.8$10.4$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$9.93$17.3$10.3$10.3$0.03
2014Detailed filing. Detailed filing data is available for this year.$28.4$10.9$17.4$10.9$11.0$0.16
2013Detailed filing. Detailed filing data is available for this year.$29.9$12.3$17.6$11.1$11.5$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$10.1$18.0$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$8.87$18.3$10.7
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$8.66$17.4$9.52