Civic Intelligence

Sioux YMCA

990 • Fiscal year 2015 • EIN 46-0336514

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 12, 2016

Organization Profilewww.siouxymca.org
PO Box 218Dupree, SD 57623

(605) 365-5232

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$47,186

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,132,954

Up $74,223 (+7.0%) from 2014

Net Assets

Up

$1,118,766

Up $79,220 (+7.6%) from 2014

Liabilities

Down

$14,188

Down $4,997 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Up

$491,283

Up $139,385 (+40%) from 2014

Expenses

Up

$384,021

Up $30,545 (+8.6%) from 2014

Net Income

Up

$107,262

Up $108,840 (+6897%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$1,132,954
Liabilities$14,188
Net Assets$1,118,766
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

2015

Revenue$491,283
Expenses$384,021
Net Income$107,262
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$491,730
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$360,211$375,781▲ $15,570
Investments in Publicly Traded Securities$240,401$237,781▼ $2,620
Intangible Assets$242,835$218,418▼ $24,417
Land, Buildings, and Equipment, Net$150,430$166,459▲ $16,029
Cash and Non-Interest-Bearing Accounts$50,392$113,133▲ $62,741
Accounts Receivable$8,930$15,850▲ $6,920
Inventories for Sale or Use$5,532$5,532→ $0
Total Assets$1,058,731$1,132,954▲ $74,223
Liabilities
Accounts Payable and Accrued Expenses$19,185$14,188▼ $4,997
Total Liabilities$19,185$14,188▼ $4,997
Net Assets / Fund Balance
Permanently Rstr Net Assets$522,203$522,203→ $0
Unrestricted Net Assets$355,312$461,532▲ $106,220
Temporarily Rstr Net Assets$162,031$135,031▼ $27,000
Total Net Assets Fund Balance$1,039,546$1,118,766▲ $79,220
Total Liabilities and Net Assets / Fund Balance$1,058,731$1,132,954▲ $74,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,074$232,914$234,988
Equipment$150,465-$150,465
Land$13,920-$13,920

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$586,185-▼ $28,056-$558,129
2014$600,017$1,600▲ $21,766$37,198$586,185
2013$537,269$3,750▲ $83,998$25,000$600,017
2012$506,743$28,288▲ $4,010$37,772$501,269
2011$542,677$15,040▼ $974$50,000$506,743
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseOtherTotal
Carol MannFormer Executive Director$39,342$7,844$47,186
Paul Hollow HornChair$275-$275
RyAN MAHERMember$225-$225
Ardis WarcloudMember$200-$200
Lindell High BearSecretary$200-$200
Jerome White Horse IiiMember$175-$175
Mona ThompsonMember$175-$175
Judy AndersonMember$150-$150
Danielle CudmoreVice Chair$125-$125
Melissa LebeauMember$125-$125
Myra LeeMember$100-$100
Airess BowkerMember$75-$75
John DucheneauxTreasurer$75-$75
Ben Elk EagleMember$50-$50
Revenue and Support

Revenue Composition

Contributions and Grants
$460,222
Program Service Revenue
$4,490
Investment Income
$16,992
Other Revenue
$9,579
All Other Contributions
$437,641
Change in Net Assets
$107,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,872
Other Expenses$184,149
Total Fundraising Expense$41,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$123,243$22,726$26,511$172,480
Other Employee Benefits$15,232$5,225$6,935$27,392
Fees for Services Accounting$19,494--$19,494
Other Expenses$15,566$2,084$420$17,650
Depreciation Depletion$11,227$4,811-$16,038
All Other Expenses$1,810$3,869$5,481$11,160
Insurance$7,660$1,915-$9,575
Advertising$605$5,727-$6,332
Total Functional Expenses$291,001$51,917$41,103$384,021
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Sioux YMCA is organizaed with Members”

Form 990, Part VI, Section A, 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 recieve compensation”

Form 990, Part VI, Section B, line 11

“A copy of the form 990 will be provided to board members to review before it is filed.”

Form 990, Part VI, Section B, 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 interset during the year if the bookkeeper's 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 the conflict subject matter.”

Form 990, Part VI, Section B, line 15

“The board of directors determined the appropriate amount of compensation for the ymca's director based on comparable data from the ymca of the usa. The board then formally approved a salary change in 2015 based on that data.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the public upon request. All are available in the office.”

Filing and Contact Details

Filer

Filer Name
Sioux Ymca
EIN
46-0336514
Phone
6053655232
Address
PO BOX 218, DUPREE, SD 57623

Signing Officer

Name
Andy Corely
Title
Executive Director
Phone
6053655232
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Corley
Formed
1978
Legal Domicile
Sd
Voting Board Members
216
Independent Board Members
216
Employees
31
Volunteers
216

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST SUITE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Our 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01118766
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-447
IRS990/NetIncomeOrLossGrp/ExclusionAmt02991
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02991
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027392
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Travel
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt1420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32084
IRS990/OtherExpensesGrp/ProgramServicesAmt048775
IRS990/OtherExpensesGrp/ProgramServicesAmt125162
IRS990/OtherExpensesGrp/ProgramServicesAmt222227
IRS990/OtherExpensesGrp/ProgramServicesAmt315566
IRS990/OtherExpensesGrp/TotalAmt052104
IRS990/OtherExpensesGrp/TotalAmt126105
IRS990/OtherExpensesGrp/TotalAmt225691
IRS990/OtherExpensesGrp/TotalAmt317650
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IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
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IRS990/OtherRevenueTotalAmt06588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0522203
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0522203
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDY CORLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04490
IRS990/ProgSrvcAccomActy2Grp/Desc0Healthy Living - The YMCA is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through after school programs, day camps, summer camps, and participating in local community events. As a result, people in our community are receiving the support, guidance and resources they need to achieve greater health. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041452
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Social Responsibility - Our YMCA believes in giving back and supporting our community. We purchase local artists work and sell the art work at our YMCA location. The pieces are only marked up the amount to cover our expenses. This is a way in which we can help those within the community thrive as well as share the Native American culture. Our YMCA also houses various teen and college volunteer groups. These groups will help with various projects at our main location and at camp. During their time of volunteer work these groups are also educated about the Native American culture. We have a continued goal to engage the community, Y staff, and volunteers in activities that strengthen our community and pave the way for future generations to thrive.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125799
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014898
IRS990/PYOtherExpensesAmt0173906
IRS990/PYOtherRevenueAmt011572
IRS990/PYProgramServiceRevenueAmt04186
IRS990/PYRevenuesLessExpensesAmt0-1578
IRS990/PYSalariesCompEmpBnftPaidAmt0179570
IRS990/PYTotalExpensesAmt0353476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01575895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95500
IRS990ScheduleA/PublicSupportPY170Pct00.91560
IRS990ScheduleA/PublicSupportTotal170Amt01575895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01575895
IRS990ScheduleA/TotalSupportAmt01650128
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234988
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0586185
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0558129
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0600017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0586185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0537269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0600017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0506743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0501269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0542677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0506743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150465
IRS990ScheduleD/LandGrp/BookValueAmt013920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013920
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166459
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sioux YMCA is organizaed with Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our 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 recieve compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE PROVIDED TO BOARD MEMBERS TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 INTERSET DURING THE YEAR IF THE BOOKKEEPER'S 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 THE CONFLICT SUBJECT MATTER.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,954
Liabilities
$14,188
Net assets
$1,118,766
Revenue
$491,283
Expenses
$384,021
Net income
$107,262
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