Civic Intelligence

Sioux YMCA

990 • Fiscal year 2013 • EIN 46-0336514

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 06, 2014

Organization ProfileWWW.SIOUXYMCA.ORG
PO Box 21857623

(605) 365-5232

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$30,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,040,126

Up $132,452 (+15%) from 2012

Net Assets

Up

$1,030,531

Up $128,140 (+14%) from 2012

Liabilities

Up

$9,595

Up $4,312 (+82%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

$330,270

No earlier filing loaded for comparison.

Expenses

Up

$279,457

Up $28,820 (+11%) from 2012

Net Income

$50,813

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2013

Assets$1,040,126
Liabilities$9,595
Net Assets$1,030,531
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$330,270
Expenses$279,457
Net Income$50,813
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$487,198
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.

The sioux ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and led by volunteers from our community who serve as mentors, coaches, program leaders, instructors and advisors. Cooperation with other organizations is critical in our efforts to implement effective programs/services and to fully utilize and be good stewards of our human, financial and material resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,894$281,544▲ $182,650
Investments in Publicly Traded Securities$307,611$220,838▼ $86,773
Land, Buildings, and Equipment, Net$144,371$154,390▲ $10,019
Cash and Non-Interest-Bearing Accounts$76,546$113,597▲ $37,051
Pledges and Grants Receivable$46,750$16,016▼ $30,734
Inventories for Sale or Use$5,532$5,532→ $0
Total Assets$907,674$1,040,126▲ $132,452
Other Assets Total$227,970$248,209▲ $20,239
Liabilities
Accounts Payable and Accrued Expenses$5,283$9,595▲ $4,312
Total Liabilities$5,283$9,595▲ $4,312
Net Assets / Fund Balance
Permanently Rstr Net Assets$428,933$510,010▲ $81,077
Unrestricted Net Assets$294,709$334,392▲ $39,683
Temporarily Rstr Net Assets$178,749$186,129▲ $7,380
Total Net Assets Fund Balance$902,391$1,030,531▲ $128,140
Total Liabilities and Net Assets / Fund Balance$907,674$1,040,126▲ $132,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,489$107,143$230,632
Equipment$18,981$103,748$122,729
Land$11,920-$11,920
Other Assets Org$248,209--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$537,269$3,750▲ $83,998$25,000$600,017
2012$506,743$28,288▲ $40,010$37,772$537,269
2011$542,677$15,040▼ $974$50,000$506,743
2010$489,485$15,025▲ $38,167-$542,677
2009$335,924$91,978▲ $61,583-$489,484
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MannExecutive DiFT$30,000$30,000
Melissa LebeauDirector-$275$275
John DucheneauxChairman-$250$250
Faye High ElkTreasurer-$225$225
Ardis WarcloudVice Chairma-$200$200
Dani CudmoreDirector-$200$200
GREG O'CONNELDirector-$175$175
Myra LeeDirector-$175$175
Carla StambachDirector-$150$150
Mona ThompsonDirector-$150$150
Lindell High BearSecretary-$125$125
Karen Little WoundedDirector-$100$100
Henry LaffertyDirector-$75$75
Ben Elk EagleDirector-$25$25
Marcella GilbertDirector-$25$25
Revenue and Support

Revenue Composition

Contributions and Grants
$309,374
Program Service Revenue
$4,591
Investment Income
$6,777
Other Revenue
$9,528
All Other Contributions
$309,119
Change in Net Assets
$50,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,321
Salaries, Compensation, and Employee Benefits$123,136
Total Fundraising Expense$17,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,709$9,166$4,529$81,404
Occupancy$30,556$3,593-$34,149
Current Officers, Directors, Trustees, and Key Employees$22,520$9,030$600$32,150
Travel$30,449$140-$30,589
Office Expenses$8,839$412$11,895$21,146
Depreciation Depletion$8,869$3,801-$12,670
Payroll Taxes$6,826$1,297$391$8,514
Fees for Services Accounting-$7,881-$7,881
Insurance$5,462$745-$6,207
Payments to Affiliates-$4,152-$4,152
Conferences and Meetings$3,026--$3,026
Fees for Service Investment Mgmnt Fees-$2,561-$2,561
Fees for Services Other$1,250$48-$1,298
Other Employee Benefits$780$269$19$1,068
Advertising$62$657$90$809
Other Expenses$284$43-$327
Total Functional Expenses$218,138$43,795$17,524$279,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 6

“Sioux ymca is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“Our members have the right to elect members of the board. Any member can submit a name to the board of directors for consideration. The board members are volunteers and do not receive compensation.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a licensed cpa. The board of directors reviews and approves the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The sioux ymca bookkeeper, in consultation with the officers of the board of trustees, if necessary, determines whether any specific transaction, relationship or other situation represents a conflict of interest. All team members are required to disclose conflicts of interest in writing annually and any changes in conflicts of interest during the year. If the bookkeeper is the one with a conflict of interest, then the officers of the board of trustees will determine whether the specific transaction or situation represents a conflict of interest. Those persons with a conflict of interest will not vote or participate in decisions involving the conflict and conflict subject matter.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors hired an independent firm to perform a study in 2010 to determine the appropriate amount of compensation for the ymca's director based on comparable data. The board then formally approved the firm's recommendations. No salary changes have been made since that time.”

Form 990, Page 6, Part VI, Line 15B

“There are no key employees outside of the executive director.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
46-0336514
Phone
6053655232

Signing Officer

Name
Carol Mann
Title
Director
Phone
6053655232
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Mann
Formed
1978
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
35
Volunteers
187

Preparer

Preparer
Jean Smith CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The sioux ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and led by volunteers from our community who serve as mentors, coaches, program leaders, instructors and advisors. Cooperation with other organizations is critical in our efforts to implement effective programs/services and to fully utilize and be good stewards of our human, financial and material resources.”

Form 990, Page 2, Part III, Line 4D

“Various other 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”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment fund earnings are available to be spent on the operations and mission of the sioux ymca.”

Schedule D, Page 3, Part X

“At december 31, 2013, the organization believes there are no significant uncertain tax positions or liabilities. In accordance with the applicable statute of limitations, the organizations's tax returns could be audited by the internal revenue service for the years ended december 31, 2010 to 2013.”

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IRS990/MissionDesc0THE SIOUX YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY WHO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND ADVISORS. COOPERATION WITH OTHER ORGANIZATIONS IS CRITICAL IN OUR EFFORTS TO IMPLEMENT EFFECTIVE PROGRAMS/SERVICES AND TO FULLY UTILIZE AND BE GOOD STEWARDS OF OUR HUMAN, FINANCIAL AND MATERIAL RESOURCES.
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IRS990/PrincipalOfficerNm0CAROL MANN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE CAMP PROGRAM OPERATES SIX WEEKS DURING THE SUMMER AND PROVIDES A VARIETY OF CORE ACTIVITIES, INCLUDING SWIMMING, ARTS AND CRAFTS, ARCHERY HIKING, CANOEING/KAYAKING, CULTURAL PROGRAMS, SCAVENGER HUNTS, AND MUCH MORE. ALL PROGRAMS ARE DESIGNED TO STRESS THE FOUR LAKOTA VALUES OF GENEROSITY, WISDOM, BRAVERY AND RESPECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092780
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER 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
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,126
Liabilities
$9,595
Net assets
$1,030,531
Revenue
$330,270
Expenses
$279,457
Net income
$50,813
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