Civic Intelligence

Ozarks Regional YMCA

990 • Fiscal year 2017 • EIN 44-0545283

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 19, 2018

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

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.70x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$157,130

Higher top officer pay than 24% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

16th percentile

-3.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-1.7%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$25,450,976

Down $986,558 (-3.7%) from 2016

Net Assets

Up

$17,996,399

Up $506,993 (+2.9%) from 2016

Liabilities

Down

$7,454,577

Down $1,493,551 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Down

$10,614,930

Down $181,636 (-1.7%) from 2016

Expenses

Down

$10,165,751

Down $188,305 (-1.8%) from 2016

Net Income

Up

$449,179

Up $6,669 (+1.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$25,450,976
Liabilities$7,454,577
Net Assets$17,996,399
Open 2017 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

2017

Revenue$10,614,930
Expenses$10,165,751
Net Income$449,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 19, 2018
Return Version
2017v2.3
Gross Receipts
$10,768,145
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. Approximate number of program participants - 50,000+

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,602,321$22,897,715▼ $704,606
Investments Other Securities$1,449,992$1,587,496▲ $137,504
Savings and Temporary Cash Investments-$605,928-
Cash and Non-Interest-Bearing Accounts$1,115,282$180,832▼ $934,450
Accounts Receivable$143,499$103,558▼ $39,941
Pledges and Grants Receivable$64,728$22,346▼ $42,382
Prepaid Expenses and Deferred Charges$17,586$19,304▲ $1,718
Total Assets$26,437,534$25,450,976▼ $986,558
Other Assets Total$44,126$33,797▼ $10,329
Liabilities
Tax Exempt Bond Liabilities$4,878,038$3,676,166▼ $1,201,872
Mortgage Notes Payable Secured by Investment Property$3,577,879$3,234,842▼ $343,037
Accounts Payable and Accrued Expenses$331,637$396,896▲ $65,259
Deferred Revenue$160,574$146,673▼ $13,901
Total Liabilities$8,948,128$7,454,577▼ $1,493,551
Net Assets / Fund Balance
Unrestricted Net Assets$15,766,587$16,725,356▲ $958,769
Temporarily Rstr Net Assets$1,700,819$1,249,043▼ $451,776
Permanently Rstr Net Assets$22,000$22,000→ $0
Total Net Assets Fund Balance$17,489,406$17,996,399▲ $506,993
Total Liabilities and Net Assets / Fund Balance$26,437,534$25,450,976▼ $986,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,384,945$8,616,564$30,001,509
Equipment$351,286$2,723,701$3,074,987
Land$1,161,484-$1,161,484
Leasehold Improvements-$10,000$10,000
Other Securities$1,587,496--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,449,992$10,105▲ $205,536$62,671$1,587,496
2016$1,429,293$6,256▲ $82,635$53,087$1,449,992
2015$1,198,590$357,312▼ $67,036$45,127$1,429,293
2014$723,419$500,515▲ $30,120$44,757$1,198,590
2013$515,123$150,000▲ $82,360$19,383$723,419
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GimenezCEOFT$135,655$21,475$157,130
Ruth ShryackCFOFT$75,910$12,255$88,165

Board Members and Trustees

NameTitle
Matt MaysePresident
Shannon BoggsPresident El
Chris SweetDirector
Danessa WilliamsDirector
David WielandDirector
Dr John JungmannDirector
Dr Tracy RobertsDirector
Dwight RahmeyerDirector
Frank GambleDirector
Jeff MillerDirector
Julie Mercer-kiddDirector
Kelly ParsonDirector
Mac McgregorDirector
Mark SharpDirector
Matt MillerDirector
Mike ChilesDirector
Mike GarrettDirector
Rachel DockeryDirector
Richard OllisDirector
Sam CoryellDirector
Shawn WhitneyDirector
Charity ElmerSecretary
Mike FarquharTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Queen City RoofingRoofing3131 W CHESTNUT EXPY, Springfield, MO 65802$105,577
Revenue and Support

Revenue Composition

Contributions and Grants
$1,789,287
Program Service Revenue
$8,669,809
Investment Income
$147,476
Other Revenue
$8,358
All Other Contributions
$996,181
Change in Net Assets
$449,179

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 AmountValuation Method
Other Non Cash Contri Table125$43,565Fair Market Value
Other Non Cash Contri Table10$7,758Fair Market Value
Total Noncash Contributions135$51,323-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,614,930
Revenue Not Reported on Form 990
$126,589
Total Revenue per Audited Statements
$10,741,519
Total Revenue per Form 990
$10,614,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,815,205
Other Expenses$4,350,546
Total Fundraising Expense$255,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,241,248$337,419$190,965$4,769,632
Depreciation Depletion$922,345$9,917-$932,262
Occupancy$911,506$4,707-$916,213
Payroll Taxes$381,015$47,766$16,769$445,550
Other Employee Benefits$287,898$42,805$24,025$354,728
Interest$260,368$3,089-$263,457
Current Officers, Directors, Trustees, and Key Employees-$245,295-$245,295
Insurance$142,151$26,497-$168,648
Fees for Services Other$143,170$3,701$14,476$161,347
Advertising$140,882$375$3,148$144,405
Office Expenses$113,183$14,614$180$127,977
Other Expenses$113,446$11,472$1,210$113,446
All Other Expenses$50,418$27,921-$78,339
Travel$59,579$10,720$1,323$71,622
Conferences and Meetings$31,556$17,445$163$49,164
Fees for Services Accounting-$26,850-$26,850
Fees for Services Legal$2,117$293-$2,410
Total Functional Expenses$8,979,550$930,789$255,412$10,165,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,234,526
Expenses per Audited Statements$10,165,751
Total Expenses per Form 990$10,165,751
Expenses Not Reported on Form 990$68,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,383
Fundraising Direct Expenses$83,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night for the Y$82,760$41,550$17,929$23,621
Moonlight Cruis$47,558$20,425$15,425$5,000
Total Events$172,278$89,020$69,781$19,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMissouri Development Finance Board2006-06-30$15,000,000Acquisition, construction and renovation of facilities and equipment
BIndustrial Development Authority2011-07-29$8,000,000Acquisition, construction and renovation of facilities and equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,000,000-$13,260,472$130,000
B$8,000,000-$6,063,362$50,001

Bond Financing Compliance

No rebate due
Yes
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
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
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, Page 6, Part VI, Line 11B

“The 990 is presented to both the finance committee and the entire governing board for review before being filed. The finance committee chair conducts the review at the july board meeting. The review consists of highlighting revenue and expense numbers and how they tie back to the audited financial statements. Critial governance responsibilities are reviewed.”

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

“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, Page 6, Part VI, Line 15A

“Ozarks regional ymcas 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 ceos 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).”

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

“The ymca also utilizes a salary administration program for all positions, tailored for our ymca and supported by ymca of the usa.”

Form 990, Page 6, Part VI, Line 19

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

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
Kathryn Custer
Title
CEO
Phone
4178627456
Signed
2018-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Custer
Formed
1888
Legal Domicile
Mo
Voting Board Members
23
Independent Board Members
23
Employees
1,243
Volunteers
9,000

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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

“And developing healthy habits. Approximate number of child care program participants - 7,653 approximate number of camp wakonda program participants - 432”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“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, Page 3, Part X

“The association has been classified as an exempt organization under internal revenue code section 501(c)(3) and as a public charity qualified for charitable contributions under internal revenue code section 170. The association has analyzed the tax positions taken and has concluded that as of december 31, 2017 and 2016, there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if the association has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Ubi rental expenses 68,775”

Schedule D, Page 4, Part XII, Line 2D

“Ubi rental expenses 68,775”

Raw XML AppendixShowing 400 of 817 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/MissionDesc0THE 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.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,450,976
Liabilities
$7,454,577
Net assets
$17,996,399
Revenue
$10,614,930
Expenses
$10,165,751
Net income
$449,179
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
2017Detailed filing. Detailed filing data is available for this year.$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