Civic Intelligence

Sioux YMCA

990 • Fiscal year 2020 • EIN 46-0336514

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 18, 2022

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,171

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,850,328

Up $288,284 (+11%) from 2019

Net Assets

Up

$2,770,385

Up $259,934 (+10%) from 2019

Liabilities

Up

$79,943

Up $28,350 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin71st percentile

Revenue

Up

$823,539

Up $226,263 (+38%) from 2019

Expenses

Down

$671,693

Down $32,953 (-4.7%) from 2019

Net Income

Up

$151,846

Up $259,216 (+241%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$2,850,328
Liabilities$79,943
Net Assets$2,770,385
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$823,539
Expenses$671,693
Net Income$151,846
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$836,156
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
Land, Buildings, and Equipment, Net$1,232,124$1,185,235▼ $46,889
Savings and Temporary Cash Investments$278,870$517,607▲ $238,737
Investments in Publicly Traded Securities$560,906$388,122▼ $172,784
Cash and Non-Interest-Bearing Accounts$128,116$344,739▲ $216,623
Pledges and Grants Receivable$63,418$45,726▼ $17,692
Inventories for Sale or Use$5,532$8,328▲ $2,796
Total Assets$2,562,044$2,850,328▲ $288,284
Other Assets Total$293,078$360,571▲ $67,493
Liabilities
Other Liabilities$0$54,752▲ $54,752
Accounts Payable and Accrued Expenses$51,593$25,191▼ $26,402
Total Liabilities$51,593$79,943▲ $28,350
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,104,902$1,415,125▲ $310,223
Net Assets Without Donor Restrictions$1,405,549$1,355,260▼ $50,289
Total Net Assets Fund Balance$2,510,451$2,770,385▲ $259,934
Total Liabilities and Net Assets / Fund Balance$2,562,044$2,850,328▲ $288,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,113,198$229,295$1,342,493
Equipment$57,117$195,783$252,900
Land$14,920-$14,920
Other Assets Org$360,571--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$853,985$71,551▲ $101,601$11,781$1,015,356
2019$740,239$48,701▲ $84,506$19,461$853,985
2018$784,927-▼ $20,919$23,769$740,239
2017$703,362$12,850▲ $70,915$2,200$784,927
2016$558,129$128,739▲ $41,661$25,167$703,362
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew CorleyExecutive DirectorFT$55,283$6,888$62,171

Board Members and Trustees

NameTitle
Ali MoranChair
Dani CudmoreVice Chair
Ardis WarcloudDirector
Barb LaPlantDirector
Cindy LinskovDirector
Erick WoodsDirector
Jamie White EyesDirector
Lance FrazierDirector
Lyndsey CollinsDirector
Mark StevensDirector
Melissa LeBeauDirector
Myra LeeDirector
Ryan MaherDirector
Teri GayerDirector
Terri McLellanDirector
Lindell High BearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,551
Program Service Revenue
$6,800
Investment Income
$33,039
Other Revenue
$46,149
All Other Contributions
$576,741
Change in Net Assets
$151,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,387
Salaries, Compensation, and Employee Benefits$280,306
Total Fundraising Expense$9,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,268$44,619-$190,887
Office Expenses$135,431$1,056$467$136,954
Current Officers, Directors, Trustees, and Key Employees$46,179$15,992-$62,171
Depreciation Depletion$46,759$6,381-$53,140
Fees for Services Other$714$36,637-$37,351
Occupancy$22,459$9,533-$31,992
Fees for Services Accounting-$30,384-$30,384
Insurance$23,489--$23,489
Travel$12,950$6,747$2,563$22,260
Payments to Affiliates-$19,163-$19,163
Payroll Taxes$14,330$4,501-$18,831
Other Employee Benefits$1,429$6,988-$8,417
Other Expenses$3,510$2,563$2,160$6,073
Total Functional Expenses$470,927$191,739$9,027$671,693
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$54,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Form 990, Part VI, Section A, line 6

“Sioux YMCA is organized 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 receive compensation.”

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

“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 organization annually evaluates all conflict of interest policies submitted by board members and employees. The organization's policies are communicated annually to the board and employees and to new board members and employees upon joining the organization.”

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

“The board of directors determined the appropriate amount of compensation for the executive director based on comparable data from the YMCA of the USA board, then formally approved a salary change based on the 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 upon request. All are available in the main 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
Andrew Corley
Title
Executive Director
Phone
6053655232
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Corley
Formed
1978
Legal Domicile
Sd
Voting Board Members
17
Independent Board Members
16
Employees
33
Volunteers
64

Preparer

Firm
Abdo
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To support the programs and activities of the Sioux YMCA.”

Raw XML AppendixShowing 400 of 537 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/Form990PartVIISectionAGrp/PersonNm16Andrew Corley
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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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.
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IRS990/OtherExpensesGrp/Desc1Repairs & Maintanence
IRS990/OtherExpensesGrp/Desc2Promotion and Publishin
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IRS990/OtherExpensesGrp/FundraisingAmt03837
IRS990/OtherExpensesGrp/FundraisingAmt12160
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23027
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04501
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IRS990/ProgSrvcAccomActy2Grp/Desc0Healthy Living - The Organization is a leading voice on health and well-being. It brings families closer together, encourages good health and fosters connections through after school programs, day camps, summer camps, and participating in local community events. As a result, people in the 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Social Responsibility - The Organization believes in giving back and supporting the community. The Organization purchases local artists' work and sells the art work at the YMCA location. The pieces are only marked up enough to cover expenses. This is a way in which the Organization helps those within the community thrive as well as shares the Native American culture. The Organization also houses various teen and college volunteer groups. These groups help with various projects at our main location and at camp. During their time of volunteer work, these groups are educated about Native American culture. The Organization has a continued goal to engage the community, staff, and volunteers in activities that strengthen the community and pave the way for future generations to thrive.
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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,850,328
Liabilities
$79,943
Net assets
$2,770,385
Revenue
$823,539
Expenses
$671,693
Net income
$151,846
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