Civic Intelligence

Ozarks Regional YMCA

990 • Fiscal year 2019 • EIN 44-0545283

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

0.24x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.58x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$156,521

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$24,398,425

Down $264,009 (-1.1%) from 2018

Net Assets

Up

$18,475,314

Up $280,009 (+1.5%) from 2018

Liabilities

Down

$5,923,111

Down $544,018 (-8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Down

$10,291,880

Down $223,679 (-2.1%) from 2018

Expenses

Down

$10,023,618

Down $147,803 (-1.5%) from 2018

Net Income

Down

$268,262

Down $75,876 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$24,398,425
Liabilities$5,923,111
Net Assets$18,475,314
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$10,291,880
Expenses$10,023,618
Net Income$268,262
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$10,424,180
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 put christian principles into practice 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$22,061,476$21,518,065▼ $543,411
Investments Other Securities$1,437,739$1,591,126▲ $153,387
Savings and Temporary Cash Investments$646,186$920,809▲ $274,623
Accounts Receivable$152,624$167,575▲ $14,951
Cash and Non-Interest-Bearing Accounts$307,893$128,226▼ $179,667
Prepaid Expenses and Deferred Charges$26,549$42,522▲ $15,973
Total Assets$24,662,434$24,398,425▼ $264,009
Other Assets Total$29,967$30,102▲ $135
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,955,592$4,155,687▲ $1,200,095
Tax Exempt Bond Liabilities$3,074,367$1,246,029▼ $1,828,338
Accounts Payable and Accrued Expenses$329,516$419,476▲ $89,960
Deferred Revenue$107,654$101,919▼ $5,735
Total Liabilities$6,467,129$5,923,111▼ $544,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,058,331$17,403,225▲ $344,894
Net Assets With Donor Restrictions$1,136,974$1,072,089▼ $64,885
Total Net Assets Fund Balance$18,195,305$18,475,314▲ $280,009
Total Liabilities and Net Assets / Fund Balance$24,662,434$24,398,425▼ $264,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,122,420$9,999,577$30,121,997
Equipment$234,161$1,873,300$2,107,461
Land$1,161,484-$1,161,484
Leasehold Improvements-$10,000$10,000
Other Securities$1,591,126--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,437,739-▲ $231,379$60,761$1,591,126
2018$1,587,496-▼ $90,467$43,475$1,437,739
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn CusterCEOFT$122,515$34,006$156,521
Ruth ShryackCFOFT$80,450$15,320$95,770

Board Members and Trustees

NameTitle
Mike FarquharPresident
Rachael DockeryPresident El
Allen JonesDirector
Bill CorbinDirector
Catherine ReadeDirector
Charity ElmerDirector
Christian LewisDirector
Dan PraterDirector
Dr John JungmannDirector
Dwight RahmeyerDirector
Julie BeckerDirector
Julie Mercer-kiddDirector
Kelly ParsonDirector
Mac McgregorDirector
Matt MillerDirector
Mike ChilesDirector
Mike GarrettDirector
Rob YandersDirector
Sam CoryellDirector
Shawn WhitneyDirector
Teri MullanDirector
Wade HermansenDirector
Shannon BoggsPast Preside
David WielandSecretary
Brian ToddTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Life FitnessEquipment Contr95825 BRYN MAWR AVE, Rosemont, IL 60018$165,146
Revenue and Support

Revenue Composition

Contributions and Grants
$1,276,617
Program Service Revenue
$8,784,272
Investment Income
$220,784
Other Revenue
$10,207
All Other Contributions
$482,597
Change in Net Assets
$268,262

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 Table192$49,000Fair Market Value
Other Non Cash Contri Table4$5,100Fair Market Value
Total Noncash Contributions196$54,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,274,649
Revenue Not Reported on Financial Statements
$17,231
Revenue Not Reported on Form 990
$63,203
Total Revenue per Audited Statements
$10,337,852
Total Revenue per Form 990
$10,291,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,719,082
Other Expenses$4,304,536
Total Fundraising Expense$219,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,623,845$923,109$168,271$4,715,225
Occupancy$985,625$4,992-$990,617
Depreciation Depletion$783,650$7,194-$790,844
Payroll Taxes$334,304$97,544$16,406$448,254
Other Employee Benefits$73,704$218,670$10,938$303,312
Fees for Services Other$234,189$26,938-$261,127
Current Officers, Directors, Trustees, and Key Employees-$252,291-$252,291
Interest$233,467$9,728-$243,195
Insurance$154,570$33,930-$188,500
Advertising$170,187$8,540$3,980$182,707
Other Expenses$106,794$11,931$6,335$113,129
Office Expenses$65,255$11,001$666$76,922
Travel$18,249$56,002$1,228$75,479
Conferences and Meetings$40,032$13,021$864$53,917
Fees for Services Accounting-$25,490-$25,490
All Other Expenses$13,378$6,019-$19,397
Fees for Service Investment Mgmnt Fees-$17,231-$17,231
Fees for Services Legal-$13,260-$13,260
Total Functional Expenses$7,891,871$1,912,193$219,554$10,023,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,057,843
Total Expenses per Form 990$10,023,618
Expenses per Audited Statements$10,006,387
Expenses Not Reported on Form 990$51,456
Expenses Not Reported on Financial Statements$17,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,897
Fundraising Gross Income$74,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moonlight Cruis$65,096$24,576$22,189$2,387
Night for the Y$94,286$21,500$29,271$-7,771
Total Events$213,825$69,821$76,866$-7,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority2011-07-29$8,000,000Acquisition, construction and renovation of facilities and equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,000,000-$6,753,971$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 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, Page 6, Part VI, Line 11B

“The form 990 is completed annually. The cfo reviews the 990 with the chairman of the finance committee and the ceo before filing. Any necessary changes are updated. Once all changes are made and the ceo is in agreement with the cfo and the chairman of the finance committee, it is signed by the ceo, dated and submitted by the filing deadline. A copy of the approved 990 is provided to all officers and directors before the return is filed.”

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 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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Custer
Formed
1888
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
1,162
Volunteers
7,000

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 put christian principles into practice 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 an 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

“Healthy living: fitness, wellness & recreation programs promote judeo christian values through developing healthy minds, bodies, and spirits by offering classes for all ages, all levels and all interests including indoor excercise, outdoor sports, personal training, and massage therapy. Approximate number of program participants - 14,000 youth development: child care services and camp wakonda programs promote judeo christian values through developing healthy minds, bodies, and spirits by nurturing the potential of local children and teens by cultivating the values, skills and relationships that lead to positive behaviors, better health, and educational achievement. The y is also a starting point for many youth to learn about becoming and staying active, and developing healthy habits. Approximate number of child care program participants - 7,725 approximate number of camp wakonda program participants - 560”

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 analyzed the tax positions taken and has concluded that as of december 31, 2019 and 2018, 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 47,056”

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

“Ubi rental expenses 47,056”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211931

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,398,425
Liabilities
$5,923,111
Net assets
$18,475,314
Revenue
$10,291,880
Expenses
$10,023,618
Net income
$268,262
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
2019Detailed filing. Detailed filing data is available for this year.$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