Civic Intelligence

Sioux YMCA

990 • Fiscal year 2011 • EIN 46-0336514

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 11, 2012

PO Box 21857623
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-4.0%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$826,205

Down $34,836 (-4.0%) from 2010

Net Assets

Down

$818,982

Down $31,213 (-3.7%) from 2010

Liabilities

Down

$7,223

Down $3,623 (-33%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$252,627

Up $37,573 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $861,041Liabilities 2010: $10,846Net Assets 2010: $850,1952010Assets 2011: $826,205Liabilities 2011: $7,223Net Assets 2011: $818,9822011Assets 2012: $907,674Liabilities 2012: $5,283Net Assets 2012: $902,3912012Assets 2013: $1,040,126Liabilities 2013: $9,595Net Assets 2013: $1,030,5312013Assets 2014: $1,058,731Liabilities 2014: $19,185Net Assets 2014: $1,039,5462014Assets 2015: $1,132,954Liabilities 2015: $14,188Net Assets 2015: $1,118,7662015Assets 2016: $1,544,328Liabilities 2016: $33,053Net Assets 2016: $1,511,2752016Assets 2017: $2,517,630Liabilities 2017: $106,759Net Assets 2017: $2,410,8712017Assets 2018: $2,610,383Liabilities 2018: $49,481Net Assets 2018: $2,560,9022018Assets 2019: $2,562,044Liabilities 2019: $51,593Net Assets 2019: $2,510,4512019Assets 2020: $2,850,328Liabilities 2020: $79,943Net Assets 2020: $2,770,3852020Assets 2021: $3,257,307Liabilities 2021: $74,802Net Assets 2021: $3,182,5052021Assets 2022: $3,641,847Liabilities 2022: $64,816Net Assets 2022: $3,577,0312022Assets 2023: $3,816,902Liabilities 2023: $40,211Net Assets 2023: $3,776,6912023Assets 2024: $4,112,097Liabilities 2024: $211,264Net Assets 2024: $3,900,8332024

Highlighted filing

2011

Assets$826,205
Liabilities$7,223
Net Assets$818,982

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $215,0542010Expenses 2011: $252,6272011Expenses 2012: $250,6372012Revenue 2013: $330,270Expenses 2013: $279,457Net Income 2013: $50,8132013Revenue 2014: $351,898Expenses 2014: $353,476Net Income 2014: -$1,5782014Revenue 2015: $491,283Expenses 2015: $384,021Net Income 2015: $107,2622015Revenue 2016: $821,076Expenses 2016: $433,533Net Income 2016: $387,5432016Revenue 2017: $1,410,047Expenses 2017: $569,460Net Income 2017: $840,5872017Revenue 2018: $879,526Expenses 2018: $696,858Net Income 2018: $182,6682018Revenue 2019: $597,276Expenses 2019: $704,646Net Income 2019: -$107,3702019Revenue 2020: $823,539Expenses 2020: $671,693Net Income 2020: $151,8462020Revenue 2021: $1,164,036Expenses 2021: $899,199Net Income 2021: $264,8372021Revenue 2022: $1,755,432Expenses 2022: $1,201,349Net Income 2022: $554,0832022Revenue 2023: $842,931Expenses 2023: $1,769,741Net Income 2023: -$926,8102023Revenue 2024: $1,542,863Expenses 2024: $1,431,449Net Income 2024: $111,4142024

Highlighted filing

2011

Revenue-
Expenses$252,627
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 11, 2012
Return Version
2011v1.2
Gross Receipts
$273,528
Mission and Program Overview

Mission

Our mission is to develop and strengthen the children and families in our reservation communities so they can fulfill their greatest individual and collective potential, spiritually, mentally, and physically.

Major Activities

Activity 2
The youth program positively impacts the cheyenne river reservation teens desire and ability to value a dream for their future, and achieve in school as well as employment.
Activity 3
Various programs provided by the organization include: -girls night out -walking club -basketball clinics -basketball tournament -soup and social -children's summer lunch program -bingo -night sports -golf
Filing and Contact Details

Filer

EIN
46-0336514
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IRS990/RevenuesLessExpensesPriorYear0-984
IRS990/SalariesEtcCurrentYear091053
IRS990/SalariesEtcPriorYear085420
IRS990/SavingsAndTempCashInvestments/BOY073425
IRS990/SavingsAndTempCashInvestments/EOY053348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0220202
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0178484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0325519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0270746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0283355
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01278306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08328
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012214
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07890
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08549
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08970
IRS990ScheduleA/GrossInvestmentIncome170/Total045951
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc065904
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95040
IRS990ScheduleA/PublicSupportTotal17001278306
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0220202
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0178484
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0325519
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0270746
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0283355
IRS990ScheduleA/Total170/Total01278306
IRS990ScheduleA/TotalSupport01324257
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.13000
IRS990ScheduleD/Buildings/BookValue0132191
IRS990ScheduleD/Buildings/Depreciation094165
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0226356
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0542677
IRS990ScheduleD/CurrentYear/Contributions015040
IRS990ScheduleD/CurrentYear/EndOfYearBalance0506743
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-974
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0489485
IRS990ScheduleD/CurrentYearMinus1Year/Contributions015025
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0542677

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.21$3.90$1.54$1.43$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.04$3.78$0.84$1.77$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.06$3.58$1.76$1.20$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.07$3.18$1.16$0.90$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.08$2.77$0.82$0.67$0.15
2019Summary only. Only limited summary data is available for this year.$2.56$0.05$2.51$0.60$0.70$0.11
2018Summary only. Only limited summary data is available for this year.$2.61$0.05$2.56$0.88$0.70$0.18
2017Summary only. Only limited summary data is available for this year.$2.52$0.11$2.41$1.41$0.57$0.84
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.82$0.43$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.49$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.35$0.35$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.33$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.22