Civic Intelligence

Rapid City YMCA

990 • Fiscal year 2017 • EIN 46-0227218

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

815 Kansas City StreetRapid City, SD 57701

(605) 718-9622

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$138,862

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$16,087,281

Flat from 2017

Net Assets

Flat

$15,254,165

Flat from 2017

Liabilities

Flat

$833,116

Flat from 2017

Revenue

Flat

$8,020,292

Flat from 2017

Expenses

Flat

$7,150,304

Flat from 2017

Net Income

Flat

$869,988

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $12,580,786Liabilities 2010: $532,288Net Assets 2010: $12,048,4982010Assets 2011: $12,558,957Liabilities 2011: $602,411Net Assets 2011: $11,956,5462011Assets 2012: $12,857,527Liabilities 2012: $691,104Net Assets 2012: $12,166,4232012Assets 2013: $12,892,798Liabilities 2013: $722,306Net Assets 2013: $12,170,4922013Assets 2014: $13,842,788Liabilities 2014: $790,341Net Assets 2014: $13,052,4472014Assets 2015: $16,466,740Liabilities 2015: $739,981Net Assets 2015: $15,726,7592015Assets 2016: $16,308,131Liabilities 2016: $923,954Net Assets 2016: $15,384,1772016Assets 2017: $16,087,281Liabilities 2017: $833,116Net Assets 2017: $15,254,1652017Assets 2017: $16,087,281Liabilities 2017: $833,116Net Assets 2017: $15,254,1652017Assets 2018: $16,777,790Liabilities 2018: $1,217,382Net Assets 2018: $15,560,4082018Assets 2019: $17,853,785Liabilities 2019: $3,030,486Net Assets 2019: $14,823,2992019Assets 2020: $18,024,903Liabilities 2020: $2,312,560Net Assets 2020: $15,712,3432020Assets 2021: $18,136,251Liabilities 2021: $1,265,035Net Assets 2021: $16,871,2132021Assets 2022: $17,562,841Liabilities 2022: $779,045Net Assets 2022: $16,783,7962022Assets 2023: $16,806,895Liabilities 2023: $624,403Net Assets 2023: $16,182,4922023Assets 2024: $16,020,801Liabilities 2024: $980,608Net Assets 2024: $15,040,1932024

Highlighted filing

2017

Assets$16,087,281
Liabilities$833,116
Net Assets$15,254,165

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,551,4372010Expenses 2011: $5,768,5492011Expenses 2012: $6,197,1902012Revenue 2013: $6,283,079Expenses 2013: $6,279,005Net Income 2013: $4,0742013Revenue 2014: $7,211,094Expenses 2014: $6,329,137Net Income 2014: $881,9572014Revenue 2015: $9,380,058Expenses 2015: $6,705,742Net Income 2015: $2,674,3162015Revenue 2016: $7,052,277Expenses 2016: $7,394,866Net Income 2016: -$342,5892016Revenue 2017: $8,020,292Expenses 2017: $7,150,304Net Income 2017: $869,9882017Revenue 2017: $8,020,292Expenses 2017: $7,150,304Net Income 2017: $869,9882017Revenue 2018: $7,746,208Expenses 2018: $7,327,870Net Income 2018: $418,3382018Revenue 2019: $8,690,721Expenses 2019: $8,712,795Net Income 2019: -$22,0742019Revenue 2020: $9,168,739Expenses 2020: $8,280,183Net Income 2020: $888,5562020Revenue 2021: $10,285,613Expenses 2021: $9,126,743Net Income 2021: $1,158,8702021Revenue 2022: $9,870,884Expenses 2022: $9,958,291Net Income 2022: -$87,4072022Revenue 2023: $9,435,556Expenses 2023: $10,036,858Net Income 2023: -$601,3022023Revenue 2024: $8,572,848Expenses 2024: $9,786,714Net Income 2024: -$1,213,8662024

Highlighted filing

2017

Revenue$8,020,292
Expenses$7,150,304
Net Income$869,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$8,535,555
Mission and Program Overview

Mission

The mission of the ymca of rapid city is to put christian principles into practice through programs that build a healthy spirit, mind and body for all.

To put christian principles into practice with programs that build a healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,626,784$9,997,927▼ $628,857
Savings and Temporary Cash Investments$1,561,540$2,945,696▲ $1,384,156
Investments in Publicly Traded Securities$1,099,369$1,250,965▲ $151,596
Pledges and Grants Receivable$1,924,563$1,160,633▼ $763,930
Cash and Non-Interest-Bearing Accounts$960,317$522,565▼ $437,752
Prepaid Expenses and Deferred Charges$59,598$60,973▲ $1,375
Accounts Receivable$75,960$48,522▼ $27,438
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$16,308,131$16,087,281▼ $220,850
Other Assets Total$0$100,000▲ $100,000
Liabilities
Accounts Payable and Accrued Expenses$445,929$438,124▼ $7,805
Deferred Revenue$453,009$385,277▼ $67,732
Mortgage Notes Payable Secured by Investment Property$25,016$9,715▼ $15,301
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$923,954$833,116▼ $90,838
Net Assets / Fund Balance
Unrestricted Net Assets$10,495,234$10,065,528▼ $429,706
Temporarily Rstr Net Assets$4,598,256$4,897,950▲ $299,694
Permanently Rstr Net Assets$290,687$290,687→ $0
Total Net Assets Fund Balance$15,384,177$15,254,165▼ $130,012
Total Liabilities and Net Assets / Fund Balance$16,308,131$16,087,281▼ $220,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,894,877$5,402,793$13,297,670
Equipment$573,944$1,752,673$2,326,617
Land$1,496,102-$1,496,102
Other Land Buildings$33,004$0$33,004
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,144,057$11,725▲ $148,730$42,400$1,250,124
2016$1,157,901$6,680▲ $29,711$39,100$1,144,057
2015$1,214,410$3,650▼ $12,951$35,500$1,157,901
2014$1,061,300$103,070▲ $61,147$0$1,214,410
2013$941,503$5,553▲ $123,261$0$1,061,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$119,900$18,962$138,862

Board Members and Trustees

NameTitle
-Board President
-Board Vice President
-Board Secretary
-Board Treasurer
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,753,725
Program Service Revenue
$4,421,393
Investment Income
$-155,678
Other Revenue
$852
All Other Contributions
$2,262,947
Change in Net Assets
$869,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,020,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-787,123
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,233,169
Total Revenue per Form 990
$8,020,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,894,935
Other Expenses$2,255,369
Total Fundraising Expense$189,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,534,759$160,783$90,111$3,785,653
Depreciation Depletion$449,201$9,167$0$458,368
Other Employee Benefits$396,592$25,142$11,886$433,620
Occupancy$418,521$8,541$0$427,062
Payroll Taxes$256,839$18,652$8,290$283,781
Pension Plan Contributions$242,019$6,066$4,934$253,019
Office Expenses$88,279$115,962$8,612$212,853
Other Expenses$207,524$4,235$0$211,759
Current Officers, Directors, Trustees, and Key Employees$0$111,090$27,772$138,862
Information Technology$110,948$8,057$3,581$122,586
Payments to Affiliates$44,509$35,607$8,902$89,018
Insurance$76,742$1,964$246$78,952
Travel$57,949$4,208$1,870$64,027
Fees for Services Management$0$3,868$23,402$27,270
Fees for Services Accounting$0$21,477$0$21,477
Fees for Service Investment Mgmnt Fees$0$11,988$0$11,988
Conferences and Meetings$9,618$699$310$10,627
Total Functional Expenses$6,412,882$547,506$189,916$7,150,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,363,181
Expenses per Audited Statements$7,150,304
Total Expenses per Form 990$7,150,304
Expenses Not Reported on Form 990$212,877
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$30,083
Fundraising Gross Income$16,935
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Y Arts for the Holidays$9,310$8,250$7,533$717
Uptown/Downtown Masquerade$17,095$3,184$1,573$1,611
Total Events$26,405$11,434$13,293$-1,859
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
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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, Part VI, Line 6 Classes of members or stockholders

Membership is open to anyone without regard to the ability to pay. Last year over one-third of members belonged to the ymca through financial assistance.

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

Voting members are anyone 18 years of age or older who have been a ymca member for at least 30 days. They have the right to cast one vote on any item of business as determined by the board of directors and properly presented before the members for consideration. Members have the right to elect members of the board, but do not receive any distribution of income or assets from the organization.

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

The form 990 was reviewed in detail by the chief executive officer and a licensed cpa. The form was then e-mailed to the finance committee and board of directors for review. Following review by the finance committee, the form 990 was presented for board approval at the next regularly scheduled board meeting prior to filing with the irs.

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

The ymca of rapid city actively follows the following conflict of interest policy statement. "annually, the chief executive officer shall send, or cause to be sent, a copy of this policy, together with an explanation, and a copy of a disclosure statement/questionnaire to all board members and officers who shall complete and return a copy of the disclosure statement/questionnaire to the chief executive officer or his/her designee. The chief executive officer shall submit a confidential report to the ymca board concerning any potential conflict of interest of any board member or officer together with his/her recommendations concerning the same. The chief executive officer shall administer this policy, and any disputed action of the chief executive officer with respect to the policy shall be resolved by the board. Each new board member and officer shall participate in a similar procedure immediately upon assumption of his or her responsibilities."

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

The ymca of rapid city board approves the chief executive officer compensation package at a duly scheduled board meeting in which there are no members present with a conflict of interest. The executive committee, which is comprised of board officers, presents data to the board that includes compensation studies for ceos of similar-sized ymcas in the region. The approval proceedings are documented accordingly. This process was most recently completed in january 2017.

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

The ymca of rapid city makes available a copy of the form 990, governing documents, conflict of interest policy, and financial statements upon request. The request must be made to the chief executive officer or chief finance officer, which then provides the documents requested. Form 990 is also available at www.guidestar.org.

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

- Total Revenue: , Related or Exempt Function Revenue: , 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
Rapid City Y M C a
EIN
46-0227218
Phone
6057189622
Address
815 Kansas City Street, Rapid City, SD 57701
Doing Business As
YMCA of Rapid City

Signing Officer

Name
Roger Gallimore
Title
CEO
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
Sd
Voting Board Members
19
Independent Board Members
19
Employees
422
Volunteers
771

Preparer

Firm
Casey Peterson Ltd
Address
909 Saint Joseph Street, Rapid City, SD 57701
Preparer
Deidre Budahl
Phone
6053481930
Supplemental Narrative

Additional Explanations

Number of Board Members

Nancy Suelflow and Linda Tidball are representatives of the Custer and Edgemont YMCA branches respectively, and as such are voting members of the Board of Directors. However, their presence or absence at board meetings are not considered in determining a quorum.

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

Loss on Change in Pledge Intention - -1000000;

Audit Committee

The finance and property committee assumes responsibility for selection of auditor and review of the audit. This process has not changed over the prior years.

Financial Statement Notes

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

Endowment funds are used to support current and future programs with an emphasis on youth development.

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. The YMCA is not liable for income taxes if it operates within the confines of its exempt status. However, the YMCA may be responsible for taxes on unrelated business activities. In the event of an examination of the income tax returns, the tax liability of the YMCA could be changed if taxing authorities make adjustments to the tax-exempt purpose of the YMCA, or if the taxing authorities determine activities are subject to unrelated business income. As of December 31, 2017, the YMCA had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The YMCA's income tax filings are subject to audit by various taxing authorities. The YMCA is no longer subject to federal and state income tax examination by taxing authorities for years before 2014. Management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law and new authoritative rulings. The YMCA believes their estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense. There were no penalties or interest assessed by taxing authorities during the year ended December 31, 2017.

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

Cost of goods sold netted against revenue - 173636 fundraising expenses netted against revenue - 30083 gift in kind expense netted against revenue - 9158 loss on clarification of pledge intention - included as a reconciling item on form 990 - -1000000

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

Cost of goods sold netted against revenue - 173636 fundraising expenses netted against revenue - 30083 gift in kind expense netted against revenue - 9158

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IRS990/Desc0YOUTH DEVELOPMENT The YMCA of Rapid City is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our programs, such as afterschool, day camp, childcare, youth sports and swimming, offer a range of experiences that enrich cognitive, social, physical and emotional growth. Expenses include subsidies and direct financial assistance that make participation possible for over half of the young people we engage. For additional details regarding these critical programs and their impact, please see Schedule O. When left unsupervised during out-of-school time hours, youth and teens are at the highest risk of unhealthy choices, such as experimenting with drugs, alcohol, tobacco, sexuality and crime. YMCA programs during these critical times not only provides a positive alternative, but these also give kids good role models to help them develop strong values, respect for others, good citizenship, responsible behavior and honesty. Last year, 10,692 youth and teens participated in these highly subsidized programs. These programs include afterschool, day camp, childcare and youth sports. There was an average of over 600 kids participating each day in YMCA afterschool programs in 2017. Afterschool programs took place at the YMCA building and at 14 different elementary schools every day after school until 6pm. Activities in each of these programs included physical fitness, creative arts, science activities, tutoring, academic enrichment and just plain fun. Close relationships between school staff, parents, children and YMCA staff are fostered to better meet the needs of the youth. Y Day Camp took place at YMCA Giraffic Park, which is property that was acquired through a donation and is used for outdoor education. About 260 kids per day were bussed to YMCA Giraffic Park and participated in such activities as adventure games, archaeological digs, outdoor crafts, archery, chapel, hiking and more. Y Day Camp also took place in Custer and Edgemont with 60 and 30 kids participating each day respectively. The day camp experience was made complete through positive interaction with high quality adult role models. South Dakota is well above the national average with 78% of all available parents in the workforce with children under the age of 6. This presents both an economic strain and the need for quality early childhood development to ensure that young children are healthy and well-cared for. The YMCA childcare program in Rapid City is among the largest of childcare programs in South Dakota with over 200 preschool age children participating daily. Plus, there are 45 children in the Custer YMCA childcare center, which is conducted in partnership with the Custer School District. This acclaimed early childhood development program gives young children a solid foundation upon which to build their social, academic, physical and emotional growth. Plus, this program allows parents to remain gainfully employed. Like other youth development efforts, this program requires subsidy. One reason is that this is simply an expensive program to operate. The other reason is that no child is turned away due to inability to pay. Currently, 15 percent of the participants are on YMCA financial assistance. YMCA financial assistance policies help ensure that the YMCA is a place where children of all economic levels, from the affluent to the disadvantaged, receive the same quality care in the same setting. YMCA youth sports programs have the philosophy of kids first and winning second. To achieve this aim all volunteer coaches in YMCA sports are given an orientation training that stresses the Y way of coaching, which includes placing a priority on developing physical skills, social skills, self-esteem, and just plain
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IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt023402
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03868
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt027270
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011988
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011988
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Bob Scull
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Pauline Sumption
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Kip Larson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Chris Kilpatrick
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Mike Bowers
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Patri Acevedo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Linda Marchand
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Jody Bender
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Karin Hansen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Anne Taylor
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Terry Westergaard
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Anjelica Brackins
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Nancy Suelflow
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Rob Sayler
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Linda Tidball
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Kibbe Conti
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Al Rieman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Frank Smyle
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Dave Schmidt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Roger Gallimore
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19119900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014971
IRS990/FundraisingDirectExpensesAmt030083
IRS990/FundraisingGrossIncomeAmt016935
IRS990/GainOrLossGrp/OtherAmt0-311544
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01371097
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt08535555
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt012751
IRS990/GrossSalesOfInventoryAmt0174885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03581
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08057
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110948
IRS990/InformationTechnologyGrp/TotalAmt0122586
IRS990/InsuranceGrp/FundraisingAmt0246
IRS990/InsuranceGrp/ManagementAndGeneralAmt01964
IRS990/InsuranceGrp/ProgramServicesAmt076742
IRS990/InsuranceGrp/TotalAmt078952
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0155866
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155866
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01099369
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01250965
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07155466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010626784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09997927
IRS990/LandBldgEquipCostOrOtherBssAmt017153393
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0311544
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE MISSION OF THE YMCA OF RAPID CITY IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025016
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09715
IRS990/NetAssetsOrFundBalancesBOYAmt015384177
IRS990/NetAssetsOrFundBalancesEOYAmt015254165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-311544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-311544
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13148
IRS990/NetIncomeOrLossGrp/ExclusionAmt01249
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01249
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012751
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08541
IRS990/OccupancyGrp/ProgramServicesAmt0418521
IRS990/OccupancyGrp/TotalAmt0427062
IRS990/OfficeExpensesGrp/FundraisingAmt08612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115962
IRS990/OfficeExpensesGrp/ProgramServicesAmt088279
IRS990/OfficeExpensesGrp/TotalAmt0212853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt0-1000000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433620
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Equipment repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.98$15.0$8.57$9.79$1.21
2023Summary only. Only limited summary data is available for this year.$16.8$0.62$16.2$9.44$10.0$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.78$16.8$9.87$9.96$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$1.27$16.9$10.3$9.13$1.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$2.31$15.7$9.17$8.28$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$3.03$14.8$8.69$8.71$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$1.22$15.6$7.75$7.33$0.42
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.83$15.3$8.02$7.15$0.87
2017Summary only. Only limited summary data is available for this year.$16.1$0.83$15.3$8.02$7.15$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.92$15.4$7.05$7.39$0.34
2015Detailed filing. Detailed filing data is available for this year.$16.5$0.74$15.7$9.38$6.71$2.67
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.79$13.1$7.21$6.33$0.88
2013Detailed filing. Detailed filing data is available for this year.$12.9$0.72$12.2$6.28$6.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.69$12.2$6.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.60$12.0$5.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.53$12.0$5.55