Civic Intelligence

Aberdeen Family YMCA

990 • Fiscal year 2018 • EIN 46-0255779

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 03, 2019

5 South State StreetAberdeen, SD 57401

(605) 225-4910

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-9.3%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$65,607

Higher top officer pay than 15% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,192,402

Down $454,919 (-2.7%) from 2017

Net Assets

Down

$15,529,926

Down $325,035 (-2.1%) from 2017

Liabilities

Down

$662,476

Down $129,884 (-16%) from 2017

Revenue

Down

$4,301,547

Down $45,505 (-1.0%) from 2017

Expenses

Down

$4,702,014

Down $38,538 (-0.8%) from 2017

Net Income

Down

-$400,467

Down $6,967 (-1.8%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $13,943,265Liabilities 2010: $247,019Net Assets 2010: $13,696,2462010Assets 2011: $14,176,225Liabilities 2011: $230,593Net Assets 2011: $13,945,6322011Assets 2012: $17,018,911Liabilities 2012: $632,569Net Assets 2012: $16,386,3422012Assets 2013: $18,972,141Liabilities 2013: $1,989,774Net Assets 2013: $16,982,3672013Assets 2014: $18,362,842Liabilities 2014: $1,728,994Net Assets 2014: $16,633,8482014Assets 2015: $17,673,171Liabilities 2015: $1,297,417Net Assets 2015: $16,375,7542015Assets 2016: $17,101,859Liabilities 2016: $996,872Net Assets 2016: $16,104,9872016Assets 2017: $16,647,321Liabilities 2017: $792,360Net Assets 2017: $15,854,9612017Assets 2018: $16,192,402Liabilities 2018: $662,476Net Assets 2018: $15,529,9262018Assets 2019: $15,582,441Liabilities 2019: $233,197Net Assets 2019: $15,349,2442019Assets 2020: $15,715,524Liabilities 2020: $761,731Net Assets 2020: $14,953,7932020Assets 2021: $16,456,117Liabilities 2021: $826,770Net Assets 2021: $15,629,3472021Assets 2022: $17,877,417Liabilities 2022: $218,490Net Assets 2022: $17,658,9272022Assets 2023: $20,190,763Liabilities 2023: $744,819Net Assets 2023: $19,445,9442023Assets 2024: $22,227,506Liabilities 2024: $1,218,517Net Assets 2024: $21,008,9892024

Highlighted filing

2018

Assets$16,192,402
Liabilities$662,476
Net Assets$15,529,926

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,829,7782010Expenses 2011: $2,961,6592011Expenses 2012: $3,027,4212012Expenses 2013: $3,137,5652013Revenue 2014: $3,493,502Expenses 2014: $3,948,094Net Income 2014: -$454,5922014Revenue 2015: $3,853,933Expenses 2015: $4,076,373Net Income 2015: -$222,4402015Revenue 2016: $4,154,843Expenses 2016: $4,479,849Net Income 2016: -$325,0062016Revenue 2017: $4,347,052Expenses 2017: $4,740,552Net Income 2017: -$393,5002017Revenue 2018: $4,301,547Expenses 2018: $4,702,014Net Income 2018: -$400,4672018Revenue 2019: $4,466,733Expenses 2019: $4,663,141Net Income 2019: -$196,4082019Revenue 2020: $3,596,865Expenses 2020: $4,128,817Net Income 2020: -$531,9522020Revenue 2021: $4,540,788Expenses 2021: $4,082,576Net Income 2021: $458,2122021Revenue 2022: $7,153,498Expenses 2022: $4,938,866Net Income 2022: $2,214,6322022Revenue 2023: $6,907,674Expenses 2023: $5,201,513Net Income 2023: $1,706,1612023Revenue 2024: $6,369,488Expenses 2024: $5,163,840Net Income 2024: $1,205,6482024

Highlighted filing

2018

Revenue$4,301,547
Expenses$4,702,014
Net Income-$400,467
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 3, 2019
Return Version
2017v2.3
Gross Receipts
$4,376,731
Mission and Program Overview

Mission

To put Christian principles into practice through programs that build healthy spirit, mind, and body for all.

The Aberdeen Family YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, income, race and religion. We are dedicated to strengthening our community by putting Christian principles into practice through programs that build healthy spirit, mind and body. Our core values of caring, honesty, respect, and responsibility guide everything we do. All people are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community. Volunteers also serve as mentors, coaches, program leaders, instructors and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,692,882$13,268,011▼ $424,871
Savings and Temporary Cash Investments$1,536,848$1,467,388▼ $69,460
Investments in Publicly Traded Securities$192,333$239,856▲ $47,523
Pledges and Grants Receivable$161,512$97,634▼ $63,878
Accounts Receivable$36,254$21,719▼ $14,535
Total Assets$16,647,321$16,192,402▼ $454,919
Other Assets Total$1,027,492$1,097,794▲ $70,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$525,609$416,634▼ $108,975
Accounts Payable and Accrued Expenses$190,217$165,078▼ $25,139
Deferred Revenue$76,534$80,764▲ $4,230
Total Liabilities$792,360$662,476▼ $129,884
Net Assets / Fund Balance
Unrestricted Net Assets$14,802,109$14,401,027▼ $401,082
Temporarily Rstr Net Assets$1,052,852$1,128,899▲ $76,047
Total Net Assets Fund Balance$15,854,961$15,529,926▼ $325,035
Total Liabilities and Net Assets / Fund Balance$16,647,321$16,192,402▼ $454,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,581,044$3,691,998$16,273,042
Equipment$435,656$1,372,399$1,808,055
Land$251,311-$251,311
Other Assets Org$1,097,794--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce AlbrechtFinance ManagerFT$53,744$11,863$65,607
Michael QuastExecutive DirectorFT$43,116$7,097$50,213

Board Members and Trustees

NameTitle
Reed KesslerPresident
Kim DorsettVice President
Bill RothDirector
Carmen MeyerDirector
Erick TemokaDirector
Glenna FoubergDirector
Heath JohnsonDirector
Mark StoneDirector
Michael BockornyDirector
Rich BachmeierDirector
Robin BobzienDirector
Sonya NilssonDirector
Tim DownsDirector
Travis SichmillerDirector
Brett StulkenSecretary
Matt PrehnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,065
Program Service Revenue
$3,780,571
Investment Income
$18,606
Other Revenue
$56,305
All Other Contributions
$216,940
Change in Net Assets
$-400,467

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 Amount
Securities Publicly Traded1$33,048
Total Noncash Contributions1$33,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,336,714
Revenue Not Reported on Financial Statements
$-35,167
Revenue Not Reported on Form 990
$75,432
Other Revenue Adjustments
$-36,454
Total Revenue per Audited Statements
$4,412,146
Total Revenue per Form 990
$4,301,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,034,796
Other Expenses$1,667,218
Total Fundraising Expense$39,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,277,750$161,734-$2,439,484
Depreciation Depletion$488,533$54,281-$542,814
Occupancy$392,958$37,375-$430,333
Current Officers, Directors, Trustees, and Key Employees$115,997$54,435$25,820$196,252
Payroll Taxes$162,924$14,713$1,757$179,394
Other Employee Benefits$144,576$7,889-$152,465
Office Expenses$88,249$15,342$11,931$115,522
Insurance$70,519$7,835-$78,354
Pension Plan Contributions$65,575$1,626-$67,201
Payments to Affiliates$32,128$32,128-$64,256
Information Technology$43,023$20,740-$63,763
Advertising$3,595$35,011-$38,606
Fees for Services Accounting-$21,620-$21,620
Conferences and Meetings$13,054$3,356-$16,410
Interest$14,625--$14,625
Travel$9,832$30-$9,862
Other Expenses$4,154--$4,154
Fees for Services Other-$882-$882
Fees for Service Investment Mgmnt Fees-$405-$405
All Other Expenses-$370-$370
Total Functional Expenses$4,192,734$469,772$39,508$4,702,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,737,181
Total Expenses per Form 990$4,702,014
Expenses per Audited Statements$4,700,727
Expenses Not Reported on Form 990$36,454
Expenses Not Reported on Financial Statements$1,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,163
Fundraising Direct Expenses$16,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Interstate$28,769$28,769$3,647$25,122
Fall Interstate$17,841$17,841$4,879$12,962
Total Events$60,163$60,163$16,433$43,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 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, Section A, line 8B

There are no committees that have the authority to act on behalf of the governing board.

Form 990, Part VI, Section B, line 11B

The Business Manager and CEO reviewed the return. The board members were provided a copy of the return electronically for their review prior to the return being filed.

Form 990, Part VI, Section B, line 12C

Officers and directors inherently monitor themselves and each other as part of the governance process on a monthly basis. Individuals abstain from deliberations and decisions on issues for which a conflict exists. The conflict of interest policy is reviewed and signed by board members on an annual basis.

Form 990, Part VI, Section B, line 15A

Compensation changes are made in conjunction with a performance appraisal. Comparative YMCA salary and other compensation for similar positions in Aberdeen are provided to the board for their review for the Executive Director. This is evaluated on an annual basis. Compensation for the Business Manager is determined by the Executive Director.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Financial statements are on the Organization's website.

Filing and Contact Details

Filer

Filer Name
Aberdeen Family YMCA
EIN
46-0255779
Phone
6052254910
Address
5 South State Street, Aberdeen, SD 57401

Signing Officer

Name
Michael Quast
Title
Executive Director
Phone
6052254910
Signed
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Quast
Formed
1920
Legal Domicile
Sd
Voting Board Members
16
Independent Board Members
16
Employees
397
Volunteers
1,200

Preparer

Firm
Eide Bailly Llp
Address
24 2ND AVE SW, ABERDEEN, SD 57401-4115
Preparer
Melissa White CPA
Phone
6052258783
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in Interest in Aberdeen Family Y Foundation 70,302.

Financial Statement Notes

Part X, Line 2:

The Organization is organized as a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3), qualify for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and(viii), and has been determined not to be private foundations under Sections 509(a)(1) and(3), respectively. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Part XI, Line 2D - Other Adjustments:

Change in Interest in Aberdeen Family Y Foundation 70,302.

Part XI, Line 4B - Other Adjustments:

Fundraising Expenses Netted to Revenue -16,433. Merchandise Cost of Goods Sold Netted to Revenue -20,021.

Part XII, Line 2D - Other Adjustments:

Fundraising Expenses Netted to Revenue 16,433. Merchandise Cost of Goods Sold Netted to Revenue 20,021.

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IRS990/ActivityOrMissionDesc0The Aberdeen Family YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, income, race and religion. We are dedicated to strengthening our community by putting Christian principles into practice through programs that build healthy spirit, mind and body. Our core values of caring, honesty, respect, and responsibility guide everything we do. All people are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community. Volunteers also serve as mentors, coaches, program leaders, instructors and more.
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IRS990/Desc0Helping people of all ages and abilities develop health in spirit, mind, and body is at the core of the Aberdeen Family YMCA. Our programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and health education. There are programs at our YMCA for all ages, abilities, and level of fitness. The YMCA has identified the growing national obesity rates in this country as a critical social issue that must be addressed and our health and well-being programs are designed to help people achieve wholeness in their life. YMCA programs promote interaction, teamwork, and development of moral and ethical behavior, social skills and self-esteem. We serve approximately 5,800 members as well as hundreds of additional people taking part in YMCA sponsored programs and activities and provided financial assistance for approximately $148,089.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177097
IRS990/Form990PartVIISectionAGrp/PersonNm0Reed Kessler
IRS990/Form990PartVIISectionAGrp/PersonNm1Kim Dorsett
IRS990/Form990PartVIISectionAGrp/PersonNm2Brett Stulken
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Prehn
IRS990/Form990PartVIISectionAGrp/PersonNm4Travis Sichmiller
IRS990/Form990PartVIISectionAGrp/PersonNm5Rich Bachmeier
IRS990/Form990PartVIISectionAGrp/PersonNm6Glenna Fouberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Sonya Nilsson
IRS990/Form990PartVIISectionAGrp/PersonNm8Carmen Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Downs
IRS990/Form990PartVIISectionAGrp/PersonNm10Robin Bobzien
IRS990/Form990PartVIISectionAGrp/PersonNm11Erick Temoka
IRS990/Form990PartVIISectionAGrp/PersonNm12Bill Roth
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Stone
IRS990/Form990PartVIISectionAGrp/PersonNm14Heath Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Bockorny
IRS990/Form990PartVIISectionAGrp/PersonNm16Bruce Albrecht
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Quast
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/ReportableCompFromOrgAmt1653744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1743116
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt16Finance Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016433
IRS990/FundraisingGrossIncomeAmt060163
IRS990/GainOrLossGrp/SecuritiesAmt02399
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0104125
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041129
IRS990/GrossReceiptsAmt04376731
IRS990/GrossRentsGrp/RealAmt013576
IRS990/GrossSalesOfInventoryAmt019020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020740
IRS990/InformationTechnologyGrp/ProgramServicesAmt043023
IRS990/InformationTechnologyGrp/TotalAmt063763
IRS990/InsuranceGrp/ManagementAndGeneralAmt07835
IRS990/InsuranceGrp/ProgramServicesAmt070519
IRS990/InsuranceGrp/TotalAmt078354
IRS990/InterestGrp/ProgramServicesAmt014625
IRS990/InterestGrp/TotalAmt014625
IRS990/InvestmentIncomeGrp/ExclusionAmt016207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016207
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0192333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0239856
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05064397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013692882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013268011
IRS990/LandBldgEquipCostOrOtherBssAmt018332408
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038730
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To put Christian principles into practice through programs that build healthy spirit, mind, and body for all.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0525609
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0416634
IRS990/NetAssetsOrFundBalancesBOYAmt015854961
IRS990/NetAssetsOrFundBalancesEOYAmt015529926
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02399
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043730
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1001
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1001
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013576
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037375
IRS990/OccupancyGrp/ProgramServicesAmt0392958
IRS990/OccupancyGrp/TotalAmt0430333
IRS990/OfficeExpensesGrp/FundraisingAmt011931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015342
IRS990/OfficeExpensesGrp/ProgramServicesAmt088249
IRS990/OfficeExpensesGrp/TotalAmt0115522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01027492
IRS990/OtherAssetsTotalGrp/EOYAmt01097794
IRS990/OtherChangesInNetAssetsAmt070302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152465
IRS990/OtherExpensesGrp/Desc0Direct Program Expense
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/ProgramServicesAmt0193432
IRS990/OtherExpensesGrp/ProgramServicesAmt171810
IRS990/OtherExpensesGrp/ProgramServicesAmt24154
IRS990/OtherExpensesGrp/TotalAmt0193432
IRS990/OtherExpensesGrp/TotalAmt171810
IRS990/OtherExpensesGrp/TotalAmt24154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02277750
IRS990/OtherSalariesAndWagesGrp/TotalAmt02439484
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt032128
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt032128
IRS990/PaymentsToAffiliatesGrp/TotalAmt064256
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014713
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162924
IRS990/PayrollTaxesGrp/TotalAmt0179394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065575
IRS990/PensionPlanContributionsGrp/TotalAmt067201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097634
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Quast
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0Child Care/Preschool
IRS990/ProgramServiceRevenueGrp/Desc1Memberships
IRS990/ProgramServiceRevenueGrp/Desc2Programming Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02016573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11395248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2368750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02016573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11395248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2368750
IRS990/ProgSrvcAccomActy2Grp/Desc0The Aberdeen Family YMCA provides high quality child care activities for preschool and school age children from all segments of our community. We offer a variety of state licensed childcare programs, both full and part-time, which provide a safe and nurturing environment where youth can develop self-esteem, good values and an appreciation of charitable service. Woven into the fabric of the YMCA mission is a commitment to strengthening families. Our child care programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing that their children are thriving in a safe, developmentally sound environment.The Aberdeen Family YMCA provides tuition assistance for child care services and accepts eligible state assisted families. In addition, we provide aid to families who need help due to family violence, substance abuse, etc., by collaborating with other social service agencies. We provide activities and information helping parents to learn more about raising healthy, happy children with positive self-esteem. We serve approximately 350 children on a daily basis at our child care centers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01728217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02016573
IRS990/ProgSrvcAccomActy3Grp/Desc0Our youth programs give kids good role models to help them develop personal attributes and focuses on our YMCA core values of caring, honesty, respect, and responsibility. Each program emphasizes personal growth in the curriculum. Our youth sports programs encourage social interaction, skill development, and core values along with teamwork and working with others. After School play programs and summer day camps provide a lasting experience of personal enrichment. They provide challenges and promote mental development, physical well-being, social growth, and self-respect. They benefit by becoming aware of the value of cooperation and gain confidence in the programs. The aquatics program not only helps youth and toddlers develop their physical skills, but it also provides opportunities for the entire family to share time in the pool to appreciate one another and promote intergenerational relationships. Our special needs camp provides opportunities for kids to experience activities they otherwise would not be able to and allows them to just be themselves. About 2,000 kids benefit from these programs annually which are subsidized for over $250,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107053
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0121186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012314
IRS990/PYOtherExpensesAmt01736816
IRS990/PYOtherRevenueAmt068860
IRS990/PYProgramServiceRevenueAmt03850922
IRS990/PYRevenuesLessExpensesAmt0-393500
IRS990/PYSalariesCompEmpBnftPaidAmt03003736
IRS990/PYTotalExpensesAmt04740552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04347052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-400467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt013576
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$1.22$21.0$6.37$5.16$1.21
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.74$19.4$6.91$5.20$1.71
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.22$17.7$7.15$4.94$2.21
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.83$15.6$4.54$4.08$0.46
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.76$15.0$3.60$4.13$0.53
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.23$15.3$4.47$4.66$0.20
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.66$15.5$4.30$4.70$0.40
2017Detailed filing. Detailed filing data is available for this year.$16.6$0.79$15.9$4.35$4.74$0.39
2016Detailed filing. Detailed filing data is available for this year.$17.1$1.00$16.1$4.15$4.48$0.33
2015Detailed filing. Detailed filing data is available for this year.$17.7$1.30$16.4$3.85$4.08$0.22
2014Detailed filing. Detailed filing data is available for this year.$18.4$1.73$16.6$3.49$3.95$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$1.99$17.0$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.63$16.4$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.23$13.9$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.25$13.7$2.83