Civic Intelligence

YMCA of Cass and Clay Counties

EIN 45-0232096 • 501(c)3 • Fargo, ND

View Organization Page

Profile

The YMCA works to put Christian principles into practice through programs that build a healthy spirit, mind, and body. The YMCA is a community service organization, governed by a volunteer board of directors. The board is committed to nobody being turned away for inability to pay the full cost.

400 First Avenue SouthFargo, ND 58103

www.ymcacassclay.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.29x

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

NTEE P • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.49x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2024

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$241,307

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

NTEE P • $50M-$100M nonprofits • Source year 2024

Asset Growth

91st percentile

24%

Faster asset growth than 91% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$51,781,721

Up $10,144,868 (+24%) from 2023

Liabilities

Up

$15,123,416

Up $5,640,157 (+59%) from 2023

Net Assets

Up

$36,658,305

Up $4,504,711 (+14%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$30,629,864

Up $4,709,548 (+18%) from 2023

Expenses

Up

$26,526,081

Up $280,180 (+1.1%) from 2023

Net Income

Up

$4,103,783

Up $4,429,368 (+1360%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$60M$40M$20M$0Assets 2010: $15,759,455Liabilities 2010: $4,176,504Net Assets 2010: $11,582,9512010Assets 2011: $21,365,738Liabilities 2011: $8,770,381Net Assets 2011: $12,595,3572011Assets 2012: $20,375,385Liabilities 2012: $7,517,633Net Assets 2012: $12,857,7522012Assets 2013: $20,594,292Liabilities 2013: $7,495,026Net Assets 2013: $13,099,2662013Assets 2014: $23,592,412Liabilities 2014: $7,525,041Net Assets 2014: $16,067,3712014Assets 2015: $26,336,901Liabilities 2015: $8,546,764Net Assets 2015: $17,790,1372015Assets 2016: $28,507,931Liabilities 2016: $10,160,976Net Assets 2016: $18,346,9552016Assets 2017: $27,981,801Liabilities 2017: $9,186,733Net Assets 2017: $18,795,0682017Assets 2018: $27,891,702Liabilities 2018: $8,852,327Net Assets 2018: $19,039,3752018Assets 2019: $27,394,933Liabilities 2019: $8,329,525Net Assets 2019: $19,065,4082019Assets 2020: $40,516,694Liabilities 2020: $10,324,555Net Assets 2020: $30,192,1392020Assets 2021: $40,734,478Liabilities 2021: $8,006,337Net Assets 2021: $32,728,1412021Assets 2022: $40,426,805Liabilities 2022: $8,414,001Net Assets 2022: $32,012,8042022Assets 2023: $41,636,853Liabilities 2023: $9,483,259Net Assets 2023: $32,153,5942023Assets 2024: $51,781,721Liabilities 2024: $15,123,416Net Assets 2024: $36,658,3052024

Highlighted filing

2024

Assets$51,781,721
Liabilities$15,123,416
Net Assets$36,658,305
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,427,7232010Expenses 2011: $12,289,8762011Expenses 2012: $13,188,6752012Revenue 2013: $14,439,303Expenses 2013: $14,384,969Net Income 2013: $54,3342013Revenue 2014: $17,944,569Expenses 2014: $15,333,239Net Income 2014: $2,611,3302014Revenue 2015: $17,613,221Expenses 2015: $16,131,790Net Income 2015: $1,481,4312015Revenue 2016: $17,616,396Expenses 2016: $17,466,738Net Income 2016: $149,6582016Revenue 2017: $17,632,988Expenses 2017: $17,567,967Net Income 2017: $65,0212017Revenue 2018: $18,401,228Expenses 2018: $18,548,542Net Income 2018: -$147,3142018Revenue 2019: $19,281,481Expenses 2019: $19,629,565Net Income 2019: -$348,0842019Revenue 2020: $29,230,323Expenses 2020: $18,247,808Net Income 2020: $10,982,5152020Revenue 2021: $22,873,894Expenses 2021: $20,660,366Net Income 2021: $2,213,5282021Revenue 2022: $22,324,811Expenses 2022: $23,283,571Net Income 2022: -$958,7602022Revenue 2023: $25,920,316Expenses 2023: $26,245,901Net Income 2023: -$325,5852023Revenue 2024: $30,629,864Expenses 2024: $26,526,081Net Income 2024: $4,103,7832024

Highlighted filing

2024

Revenue$30,629,864
Expenses$26,526,081
Net Income$4,103,783
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$51,781,721
Liabilities
$15,123,416
Net assets
$36,658,305
Revenue
$30,629,864
Expenses
$26,526,081
Net income
$4,103,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.8$15.1$36.7$30.6$26.5$4.10
2023Detailed filing. Detailed filing data is available for this year.$41.6$9.48$32.2$25.9$26.2$0.33
2022Detailed filing. Detailed filing data is available for this year.$40.4$8.41$32.0$22.3$23.3$0.96
2021Detailed filing. Detailed filing data is available for this year.$40.7$8.01$32.7$22.9$20.7$2.21
2020Detailed filing. Detailed filing data is available for this year.$40.5$10.3$30.2$29.2$18.2$11.0
2019Detailed filing. Detailed filing data is available for this year.$27.4$8.33$19.1$19.3$19.6$0.35
2018Detailed filing. Detailed filing data is available for this year.$27.9$8.85$19.0$18.4$18.5$0.15
2017Detailed filing. Detailed filing data is available for this year.$28.0$9.19$18.8$17.6$17.6$0.07
2016Detailed filing. Detailed filing data is available for this year.$28.5$10.2$18.3$17.6$17.5$0.15
2015Detailed filing. Detailed filing data is available for this year.$26.3$8.55$17.8$17.6$16.1$1.48
2014Detailed filing. Detailed filing data is available for this year.$23.6$7.53$16.1$17.9$15.3$2.61
2013Detailed filing. Detailed filing data is available for this year.$20.6$7.50$13.1$14.4$14.4$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$7.52$12.9$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$8.77$12.6$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$4.18$11.6$11.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$30,737,781
Mission and Program Overview

Mission

The ymca works to put christian principles into practice through programs that build a healthy spirit, mind, and body. The ymca is a community service organization, governed by a volunteer board of directors. The board is committed to nobody being turned away for inability to pay the full cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,380,023$33,553,662▲ $10,173,639
Cash and Non-Interest-Bearing Accounts$11,672,709$10,501,774▼ $1,170,935
Investments Other Securities$5,292,804$5,263,732▼ $29,072
Accounts Receivable$634,802$1,557,603▲ $922,801
Prepaid Expenses and Deferred Charges$181,333$228,019▲ $46,686
Pledges and Grants Receivable$54,870$101,346▲ $46,476
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$41,636,853$51,781,721▲ $10,144,868
Other Assets Total$420,312$575,585▲ $155,273
Liabilities
Tax Exempt Bond Liabilities$7,036,492$12,560,513▲ $5,524,021
Accounts Payable and Accrued Expenses$1,591,491$1,700,613▲ $109,122
Unsecured Notes Loans Payable$426,528$580,013▲ $153,485
Deferred Revenue$428,748$282,277▼ $146,471
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$9,483,259$15,123,416▲ $5,640,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,153,594$35,813,997▲ $3,660,403
Net Assets With Donor Restrictions$0$844,308▲ $844,308
Total Net Assets Fund Balance$32,153,594$36,658,305▲ $4,504,711
Total Liabilities and Net Assets / Fund Balance$41,636,853$51,781,721▲ $10,144,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,490,619$19,338,942$36,829,561
Other Land Buildings$11,446,663$0$11,446,663
Equipment$1,707,448$2,163,635$3,871,083
Land$2,908,932-$2,908,932
Leasehold Improvements$0$0$0
Other Securities$5,263,732--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0$0→ $0$0$0
2023$0$0→ $0$0$0
2022$0$0→ $0$0$0
2021$0$0→ $0$0$0
2020$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SmithPresident & CEOFT$202,068$39,239$241,307

Board Members and Trustees

NameTitle
Jeff BotnenChair
Dr Julie BlehmPast President
James HandVice Chair
Kirk CarowVice Chair
Aaron HillDirector
Beth AstrupDirector
Bill NelsonDirector
Chris MarvelDirector
DJ ColterDirector
David BjorkDirector
Derrick ClarkDirector
Jane McLandressDirector
Jeff ThomasDirector
Jordan RasmussonDirector
Kendra OlsonDirector
Kimberly VannettDirector
Kristin RoersDirector
Lisa DrakeDirector
Mary BresslerDirector
Michael EricksonDirector
Michelle EldienDirector
Siri LivdahlDirector
Todd KadryDirector
Sarah KnutsonSecretary
Angie BaumannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,071,360
Program Service Revenue
$21,454,786
Investment Income
$401,100
Other Revenue
$702,618
All Other Contributions
$7,010,277
Change in Net Assets
$4,103,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,629,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$508,845
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$31,138,709
Total Revenue per Form 990
$30,629,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,139,463
Other Expenses$8,093,024
Grants and Similar Amounts Paid$1,293,594
Total Fundraising Expense$199,785
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,646,472$1,181,873$189,536$14,017,881
Depreciation Depletion$1,392,364$56,276$0$1,448,640
Grants to Domestic Individuals$1,293,594--$1,293,594
Occupancy$1,153,193$115,139$0$1,268,332
Office Expenses$998,282$103,560$10,249$1,112,091
Payroll Taxes$981,345$109,038$0$1,090,383
Other Employee Benefits$920,046$90,048$0$1,010,094
Pension Plan Contributions$685,829$93,969$0$779,798
Information Technology$578,021$17,877$0$595,898
All Other Expenses$416,597$0$0$416,597
Payments to Affiliates$379,235$0$0$379,235
Advertising$312,764$23,541$0$336,305
Insurance$295,666$9,144$0$304,810
Travel$254,674$13,404$0$268,078
Current Officers, Directors, Trustees, and Key Employees$0$241,307$0$241,307
Other Expenses$183,740$5,683$0$189,423
Interest$134,782$0$0$134,782
Conferences and Meetings$50,809$5,645$0$56,454
Fees for Services Accounting$0$42,110$0$42,110
Fees for Services Legal$0$20,643$0$20,643
Total Functional Expenses$24,155,469$2,170,827$199,785$26,526,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,633,998
Expenses per Audited Statements$26,526,081
Total Expenses per Form 990$26,526,081
Expenses Not Reported on Form 990$107,917
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,080
Fundraising Gross Income$30,679
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,320$7,164$34,490$-27,326
Event 2-$0$0$0
Total Events$66,835$30,679$71,080$-40,401
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACass County North Dakota2010-09-29$6,500,000To promote the public welfare by providing health and wellness facilities
CCity of Frontier North Dakota2023-07-01$5,400,000New childcare facility construction.
BCity of Horace North Dakota2015-04-28$3,000,000Renovating and expanding the aquatics facilities at the Fercho YMCA

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,500,000$0$3,155,792$105,777
C$5,400,000$0$0$0
B$3,000,000$0$1,931,233$0

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 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, Part VI, Line 6 Classes of members or stockholders

“Any person may become a member of this association, in accordance with such provisions as may be established by the board of directors. Any member sixteen years of age or over may become a voting member of this association.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Any person may become a member of this association, in accordance with such provisions as may be established by the board of directors. Any member sixteen years of age or over may become a voting member of this association.”

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

“Any person may become a member of this association, in accordance with such provisions as may be established by the board of directors. Any member sixteen years of age or over may become a voting member of this association.”

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

“Any person may become a member of this association, in accordance with such provisions as may be established by the board of directors. Any member sixteen years of age or over may become a voting member of this association.”

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

“Compensation is determined by YMCA executive committee. A bi-annual review is done and salary ranges are determined with help from the national YMCA and salary surveys.”

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

“Compensation is determined by YMCA executive committee. A bi-annual review is done and salary ranges are determined with help from the national YMCA and salary surveys.”

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

“Compensation is determined by YMCA executive committee. A bi-annual review is done and salary ranges are determined with help from the national YMCA and salary surveys.”

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

“Other Program Revenue - Total Revenue: 1205473, Related or Exempt Function Revenue: 1205473, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
YMCA of the Northern Sky
EIN
45-0232096
Phone
7012939622
Address
400 First Avenue South, Fargo, ND 58103

Signing Officer

Name
Stephen Smith
Title
President
Phone
7012939622
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1886
Legal Domicile
Nd
Voting Board Members
25
Independent Board Members
25
Employees
1,220
Volunteers
393

Preparer

Firm
Widmer Roel Pc
Address
4220 31st Avenue S, FARGO, ND 58104
Preparer
Craig Hashbarger CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Equity in earnings of affiliate - 400928;”

Financial Statement Notes

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

“To provide for the growth and enhancement of the Fargo-Moorhead Family”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The ymca is exempt from federal income taxes under section 501(c)(3) of the internal revenue code of 1986 and from payment of state income taxes under section 57-38-09 of the north dakota century code.”

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

“Equity Earnings in Affiliate - 400928 Fundraising Expenses on 990 netted on financials - 71080 Cost of Sales on 990 netted on financials - 36837”

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

“Fundraising Expenses on 990 netted on financials - 71080 Cost of Sales on 990 netted on financials - 36837”

Raw XML AppendixShowing 400 of 1,203 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/Desc0CHILD CARE AND FAMILY LIFE PROGRAM- THE YMCA IS THE LARGEST PROVIDER OF CHILD CARE AND FAMILY PROGRAMMING IN THE AREA. PROGRAMS ARE PROVIDED FOR INFANT CARE THROUGH SCHOOL AGE. OVER 3,657 CHILDREN PARTICIPATED IN OUR PROGRAMS AND THROUGH SUPPORT FOR THE UNITED WAY, GRANTS (INCLUDING 21ST CENTURY GRAND) AND OUR PARTNER OF YOUTH DRIVE 1009 CHILDREN RECEIVED SCHOLARSHIPS. WE OPERATE 30 CHILD CARE SITES AND MANY OF THE SCHOOL AGE SITES ARE DONE IN COOPERATION WITH ELEMENTARY SCHOOLS. YMCA CHILD CARE IS DESIGNED TO BUILD MIND, SPIRIT AND BODY IN EACH CHILD. THE VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY AND HEALTH ARE INCORPORATED INTO THE CURRICULUM. ALL STAFF ARE PROPERLY TRAINED AND ATTEND ONGOING TRAINING. IN ADDITION TO CHILD CARE, THE YMCA PROVIDES A VARIETY OF FAMILY ACTIVITIES AND TRAININGS. THE YMCA OPERATES CHILD CARE PROGRAMS AT THE FOLLOWING LOCATIONS: YMCA FERCHO; YMCA SCHLOSSMAN; YMCA CHILD CARE SOUTH; YMCA CHILD CARE AT CALVARY; YMCA CHILD CARE AT WEST FARGO; YMCA SCHOOL AGE AT EASTWOOD; YMCA SCHOOL AGE AT L.E. BERGER; YMCA SCHOOL AGE AT WESTSIDE; YMCA SCHOOL AGE AT AURORA; YMCA SCHOOL AGE AT HORACE; YMCA SCHOOL AGE AT HARWOOD; YMCA SCHOOL AGE AT OAK GROVE; YMCA SCHOOL AGE AT MADISON; YMCA SCHOOL AGE AT JEFFERSON; YMCA SCHOOL AGE AT MCKINLEY; YMCA SCHOOL AGE AT HORACE MANN; YMCA SCHOOL AGE AT OSGOOD; YMCA SCHOOL AGE AT FREEDOM; YMCA SCHOOL AGE AT WEST FARGO; YMCA SCHOOL AGE AT DEER CREEK; YMCA SCHOOL AGE AT BROOKS HARBOR; YMCA SCHOOL AGE AT SOUTH ELEMENTARY; YMCA SCHOOL AGE AT WILLOW PARK; YMCA SCHOOL AGE AT INDEPENDENCE; AND YMCA SCHOOL AGE AT ALL MOORHEAD SCHOOLS. ALL PROGRAMS ARE FULLY LICENSED AND TWO SCHOOL AGE SITES AND FIVE EARLY CHILDHOOD SITES HAVE RECEIVED NAEYC CERTIFICATION. THE YMCA STRIVES TO CREATE AN ENVIRONMENT WHERE PARENTS AND STAFF ARE PARTNERS IN HELPING ALL CHILDREN GROW UP HEALTHY, HAPPY AND STRONG. LIKE ALL YMCA PROGRAMS, SCHOLARSHIP ASSISTANCE IS AVAILABLE.
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