Civic Intelligence

Joplin Family Y

EIN 44-0552026 • 501(c)3 • Joplin, MO

Profile

The joplin family y is a volunteer led public charity that includes men, women and children of all ages, abilities, incomes, races and religions and has been serving the joplin community and surrounding areas for 120 years. The y offers quality programs that strengthen and encourage the values of caring, honesty, responsibility and respect with a goal of building strong kids, strong families and strong communities. Our mission is "under the guidance of christian principles", the joplin family y seeks to serve the community by providing an environment and activities that enable all people to acheive their full potential through the development of spirit, mind and body.

3404 W Mcintosh Circle DriveJoplin, MO 64804

www.joplinfamilyy.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

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

Asset Growth

49th percentile

3.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,870,242

Up $212,501 (+3.8%) from 2023

Liabilities

Up

$677,057

Up $33,868 (+5.3%) from 2023

Net Assets

Up

$5,193,185

Up $178,633 (+3.6%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$2,622,512

Up $27,055 (+1.0%) from 2023

Expenses

Down

$2,443,879

Down $15,176 (-0.6%) from 2023

Net Income

Up

$178,633

Up $42,231 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,912,976Liabilities 2010: $857,068Net Assets 2010: $5,055,9082010Assets 2011: $6,329,333Liabilities 2011: $1,244,434Net Assets 2011: $5,084,8992011Assets 2012: $6,000,045Liabilities 2012: $1,151,603Net Assets 2012: $4,848,4422012Assets 2013: $5,603,164Liabilities 2013: $999,731Net Assets 2013: $4,603,4332013Assets 2014: $5,376,820Liabilities 2014: $1,090,837Net Assets 2014: $4,285,9832014Assets 2015: $5,049,587Liabilities 2015: $1,061,255Net Assets 2015: $3,988,3322015Assets 2016: $4,948,218Liabilities 2016: $1,140,194Net Assets 2016: $3,808,0242016Assets 2017: $4,663,580Liabilities 2017: $1,043,269Net Assets 2017: $3,620,3112017Assets 2018: $3,528,137Liabilities 2018: $288,408Net Assets 2018: $3,239,7292018Assets 2019: $3,540,991Liabilities 2019: $205,623Net Assets 2019: $3,335,3682019Assets 2020: $3,826,425Liabilities 2020: $276,255Net Assets 2020: $3,550,1702020Assets 2021: $4,602,046Liabilities 2021: $95,794Net Assets 2021: $4,506,2522021Assets 2022: $5,380,002Liabilities 2022: $688,183Net Assets 2022: $4,691,8192022Assets 2023: $5,657,741Liabilities 2023: $643,189Net Assets 2023: $5,014,5522023Assets 2024: $5,870,242Liabilities 2024: $677,057Net Assets 2024: $5,193,1852024

Highlighted filing

2024

Assets$5,870,242
Liabilities$677,057
Net Assets$5,193,185
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,073,9272010Expenses 2011: $3,936,6662011Expenses 2012: $4,473,8342012Revenue 2013: $3,856,658Expenses 2013: $4,193,543Net Income 2013: -$336,8852013Revenue 2014: $3,774,665Expenses 2014: $4,111,402Net Income 2014: -$336,7372014Revenue 2015: $3,729,767Expenses 2015: $3,989,879Net Income 2015: -$260,1122015Revenue 2016: $3,759,075Expenses 2016: $3,962,894Net Income 2016: -$203,8192016Revenue 2017: $3,345,963Expenses 2017: $3,646,420Net Income 2017: -$300,4572017Revenue 2018: $2,322,426Expenses 2018: $2,617,501Net Income 2018: -$295,0752018Revenue 2019: $2,429,865Expenses 2019: $2,465,471Net Income 2019: -$35,6062019Revenue 2020: $1,979,814Expenses 2020: $1,905,541Net Income 2020: $74,2732020Revenue 2021: $2,822,414Expenses 2021: $1,979,010Net Income 2021: $843,4042021Revenue 2022: $2,499,252Expenses 2022: $2,081,452Net Income 2022: $417,8002022Revenue 2023: $2,595,457Expenses 2023: $2,459,055Net Income 2023: $136,4022023Revenue 2024: $2,622,512Expenses 2024: $2,443,879Net Income 2024: $178,6332024

Highlighted filing

2024

Revenue$2,622,512
Expenses$2,443,879
Net Income$178,633
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,870,242
Liabilities
$677,057
Net assets
$5,193,185
Revenue
$2,622,512
Expenses
$2,443,879
Net income
$178,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.68$5.19$2.62$2.44$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.64$5.01$2.60$2.46$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.69$4.69$2.50$2.08$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.10$4.51$2.82$1.98$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.28$3.55$1.98$1.91$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.21$3.34$2.43$2.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.29$3.24$2.32$2.62$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.66$1.04$3.62$3.35$3.65$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.95$1.14$3.81$3.76$3.96$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.05$1.06$3.99$3.73$3.99$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.38$1.09$4.29$3.77$4.11$0.34
2013Detailed filing. Detailed filing data is available for this year.$5.60$1.00$4.60$3.86$4.19$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$1.15$4.85$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$1.24$5.08$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.86$5.06$3.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$2,622,512
Mission and Program Overview

Mission

Under the guidance of christian principles, the joplin family y seeks to serve the community by providing an environment and activities that enable all people to achieve their full potential through the development of spirit, body and mind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,543,805$2,790,218▲ $246,413
Land, Buildings, and Equipment, Net$1,930,412$1,794,546▼ $135,866
Cash and Non-Interest-Bearing Accounts$281,703$229,151▼ $52,552
Savings and Temporary Cash Investments$206,328$216,257▲ $9,929
Pledges and Grants Receivable$1,508$178,264▲ $176,756
Accounts Receivable$145,114$133,092▼ $12,022
Prepaid Expenses and Deferred Charges$12,285$12,621▲ $336
Total Assets$5,657,741$5,870,242▲ $212,501
Other Assets Total$536,586$516,093▼ $20,493
Liabilities
Other Liabilities$536,586$516,093▼ $20,493
Accounts Payable and Accrued Expenses$82,241$94,016▲ $11,775
Deferred Revenue$24,362$66,948▲ $42,586
Total Liabilities$643,189$677,057▲ $33,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,014,552$4,955,421▼ $59,131
Net Assets With Donor Restrictions-$237,764-
Total Net Assets Fund Balance$5,014,552$5,193,185▲ $178,633
Total Liabilities and Net Assets / Fund Balance$5,657,741$5,870,242▲ $212,501

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,370,244$2,440,066$3,810,310
Equipment$12,302$469,262$481,564
Land$412,000-$412,000
Other Assets Org$516,093--
Other Securities$35,897--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jacob FauverguePast Board President
Tyson HagalePresident
Michael SandersVice President
Angela GranthamDirector
Dan JohnsonDirector
Erin SlifkaDirector
Laura GoodenDirector
Juan EstradaExecutive Director
Jeremy BrownSecretary
Laura RasmussenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,441,907
Program Service Revenue
$969,338
Investment Income
$208,950
Other Revenue
$2,317
Change in Net Assets
$178,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,622,512
Total Revenue per Audited Statements
$2,622,512
Total Revenue per Form 990
$2,622,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,383,341
Other Expenses$1,060,538
Total Fundraising Expense$23,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,000,309$92,175$6,154$1,098,638
Occupancy$205,364$96,362$5,746$307,472
Payroll Taxes$168,086$15,487$1,036$184,609
Depreciation Depletion$108,849$27,214-$136,063
Other Expenses$89,130$41,824$2,498$133,452
Fees for Services Other$90,359$32,413$2,515$125,287
Current Officers, Directors, Trustees, and Key Employees$91,135$8,398$561$100,094
Insurance$44,512$20,882$1,248$66,642
Office Expenses$21,033$9,878$586$31,497
Fees for Services Accounting-$10,000-$10,000
Total Functional Expenses$2,004,597$415,317$23,965$2,443,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,443,879
Total Expenses per Audited Statements$2,443,879
Total Expenses per Form 990$2,443,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$516,093
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
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 governing body review Part VI line 11

“The accounting officer reviews the 990 and presents it to the board of directors for approval.”

Conflict of interest policy compliance Part VI line 12C

“A questionnaire is given annually to the board and key staff. The policy states that after completion of the questionnaire, if a significant person becomes aware of a potential conflict of interest, it must be disclosed to the board or designee. Continued monitoring is planned through board and key staff meeting agendas.”

CEO executive director top management comp Part VI line 15A

“The board of directors sets the executive directors salary and executive director determines top management compensation. This is based on both evaluation/merit recognition and economic environment of the organization. Salares and wages as a total category are subject to approval by the board of directors as part of the budget approval process.”

Other officer or key employee compensation Part VI line 15B

“The board of directors sets the executive directors salary and executive director determines top management compensation. This is based on both evaluation/merit recognition and economic environment of the organization. Salares and wages as a total category are subject to approval by the board of directors as part of the budget approval process.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Joplin Family Y
EIN
44-0552026
In Care Of
% JOE KIRK
Phone
4177819622
Address
3404 W MCINTOSH CIRCLE DRIVE, JOPLIN, MO 64804

Signing Officer

Name
Joe Kirk
Title
Chief Financial Officer
Phone
4177819622
Signed
2025-05-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Juan Estrada
Formed
1891
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
168

Preparer

Firm
W Ben Miller CPA LLC
Address
3 South Main Street, WEBB CITY, MO 64870
Preparer
William B Miller CPA
Phone
4176741213
Raw XML AppendixShowing 400 of 500 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/Desc0MEMBERSHIP IS THE FOUNDATION BASED THAT SUPPORTS THE IMPACT AND REACH OF THE JOPLIN YMCA. WHEN PEOPLE PLACE A MEMBERSHIP, THEY NOT ONLY RECEIVE ACCESS TO A LIFESTYLE OF HEALTH AND WELLNESS, BUT THEY ARE ALSO SUPPORTING THE NATIONS LARGEST NON-PROFIT ORGANIZATION. MEMBERS ENJOY STRENGTH AND CARDIO TRAINING, GROUP FITNESS AND AQUA FITNESS CLASSES. ADDITIONALLY, WE OFFER FREE NURSERY AND Y-SPACE ONSITE CHILDCARE TO SUPPORT OUR MEMBERS WHILE THEY WORK OUT. BECAUSE OF THE INABILITY TO PAY MEMBERSHIP AND/OR PROGRAM FEES, A SIGNIFICANT PORTION OF OUR MEMBERSHIP IS SUPPORTED BY OUR SCHOLARSHIP PROGRAM. IN ADDITION TO FINANCIAL AID, WE ALSO OFFER A 25% DISCOUNT TO ALL ACTIVE OR RETIRED MILITARY FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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