Civic Intelligence

Sioux YMCA

990 • Fiscal year 2016 • EIN 46-0336514

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$41,876

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,544,328

Up $411,374 (+36%) from 2015

Net Assets

Up

$1,511,275

Up $392,509 (+35%) from 2015

Liabilities

Up

$33,053

Up $18,865 (+133%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin91st percentile

Revenue

Up

$821,076

Up $329,793 (+67%) from 2015

Expenses

Up

$433,533

Up $49,512 (+13%) from 2015

Net Income

Up

$387,543

Up $280,281 (+261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$1,544,328
Liabilities$33,053
Net Assets$1,511,275
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$821,076
Expenses$433,533
Net Income$387,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$825,646
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$375,781$574,333▲ $198,552
Cash and Non-Interest-Bearing Accounts$113,133$293,370▲ $180,237
Intangible Assets$218,418$242,835▲ $24,417
Investments in Publicly Traded Securities$237,781$224,690▼ $13,091
Land, Buildings, and Equipment, Net$166,459$164,392▼ $2,067
Accounts Receivable$15,850$39,176▲ $23,326
Inventories for Sale or Use$5,532$5,532→ $0
Total Assets$1,132,954$1,544,328▲ $411,374
Liabilities
Accounts Payable and Accrued Expenses$14,188$33,053▲ $18,865
Total Liabilities$14,188$33,053▲ $18,865
Net Assets / Fund Balance
Unrestricted Net Assets$461,532$629,729▲ $168,197
Permanently Rstr Net Assets$522,203$499,186▼ $23,017
Temporarily Rstr Net Assets$135,031$382,360▲ $247,329
Total Net Assets Fund Balance$1,118,766$1,511,275▲ $392,509
Total Liabilities and Net Assets / Fund Balance$1,132,954$1,544,328▲ $411,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,686$130,302$234,988
Equipment$45,786$124,278$170,064
Land$13,920-$13,920

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$558,129$335,106▲ $338-$893,573
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew CorleyExecutive DirectorFT$40,904$972$41,876
Carol MannFormer DirectorFT$12,436-$12,436
Mona ThompsonDirector--$225$225
Paul Hollow HornPresident--$200$200
Danielle CudmoreVice President--$175$175
Ryan MaherDirector--$150$150
Ardis WarcloudDirector--$125$125
Lindell High BearTreasurer--$125$125
Melissa Le BeauDirector--$100$100

Board Members and Trustees

NameTitle
Alli MoranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$775,725
Program Service Revenue
$25,048
Investment Income
$15,987
Other Revenue
$4,316
All Other Contributions
$754,713
Change in Net Assets
$387,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,673
Other Expenses$205,860
Total Fundraising Expense$19,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,757$22,809$2,231$125,797
Current Officers, Directors, Trustees, and Key Employees$29,651$14,724$11,037$55,412
Travel$21,454$8,743-$30,197
Other Expenses$4,349$23,741$57$28,090
Payroll Taxes$11,181$14,729$1,171$27,081
Depreciation Depletion$13,955$5,981-$19,936
Insurance$9,663$5,378-$15,041
Occupancy$11,981$2,886-$14,867
Office Expenses$7,898$3,002$967$11,867
Other Employee Benefits$7,427$3,052-$10,479
Fees for Services Accounting$2,396$7,022-$9,418
Pension Plan Contributions$5,035$2,571$1,298$8,904
Conferences and Meetings$1,465$3,521-$4,986
Advertising$844$25$2,346$3,215
Fees for Services Other$2,725--$2,725
Information Technology$15$2,678-$2,693
Total Functional Expenses$283,167$131,259$19,107$433,533
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Sioux ymca is organized with members.”

Member election for additional members 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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“The sioux ymca bookkeeper, in consultation with the officers fo 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. Those persons with a conflict of interest willnot vote or participate in decisions involving the conflict and the conflict subject matter.”

CEO executive director top management comp Part VI line 15A

“The board of directors determined the appropriate amount of compensation for the ymcas director based on comparable data from the ymca of the usa. The board then formally approves a salary change based on the data.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Andrew Corley
Title
Executive Direc
Phone
6053655232
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
8
Employees
43
Volunteers
210

Preparer

Firm
Donna Denker & Associates
Address
PO Box 3650, Rapid City, SD 57709
Preparer
Donna Denker
Phone
6057213382
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIOUX YMCA IS ORGANIZED 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 RECEIVE COMPENSATION.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,544,328
Liabilities
$33,053
Net assets
$1,511,275
Revenue
$821,076
Expenses
$433,533
Net income
$387,543
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