Civic Intelligence

Sioux YMCA

990 • Fiscal year 2021 • EIN 46-0336514

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

41%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,257,307

Up $406,979 (+14%) from 2020

Net Assets

Up

$3,182,505

Up $412,120 (+15%) from 2020

Liabilities

Down

$74,802

Down $5,141 (-6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin66th percentile

Revenue

Up

$1,164,036

Up $340,497 (+41%) from 2020

Expenses

Up

$899,199

Up $227,506 (+34%) from 2020

Net Income

Up

$264,837

Up $112,991 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$3,257,307
Liabilities$74,802
Net Assets$3,182,505
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$1,164,036
Expenses$899,199
Net Income$264,837
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.2
Gross Receipts
$1,164,036
Mission and Program Overview

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.

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$1,185,235$1,205,143▲ $19,908
Savings and Temporary Cash Investments$517,607$519,574▲ $1,967
Investments in Publicly Traded Securities$388,122$516,928▲ $128,806
Cash and Non-Interest-Bearing Accounts$344,739$434,280▲ $89,541
Pledges and Grants Receivable$45,726$188,503▲ $142,777
Inventories for Sale or Use$8,328$8,633▲ $305
Total Assets$2,850,328$3,257,307▲ $406,979
Other Assets Total$360,571$384,246▲ $23,675
Liabilities
Accounts Payable and Accrued Expenses$25,191$74,802▲ $49,611
Other Liabilities$54,752$0▼ $54,752
Total Liabilities$79,943$74,802▼ $5,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,437,260$1,692,953▲ $255,693
Net Assets With Donor Restrictions$1,333,125$1,489,552▲ $156,427
Total Net Assets Fund Balance$2,770,385$3,182,505▲ $412,120
Total Liabilities and Net Assets / Fund Balance$2,850,328$3,257,307▲ $406,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,104,002$264,200$1,368,202
Equipment$79,206$213,319$292,525
Land$14,920-$14,920
Other Land Buildings$7,015-$7,015
Other Assets Org$384,246--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,015,356-▲ $154,743$1,185$1,168,914
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew CorleyExecutive DirectorFT$64,282$7,714$71,996

Board Members and Trustees

NameTitle
Allie MoranChair
Dani CudmorePrior Vice Chair
Shane FarleeVice Chair
Ardis WarcloudDirector
Barb LaPlantDirector
Erick WoodsDirector
Jamie White EyesDirector
Lance FrazierDirector
Lyndsey CollinsDirector
Mark StevensDirector
Ryan MaherDirector
Teri GayerDirector
Terri McLellanDirector
Cindy LinskovPrior Director
Myra LeePrior Director
Melissa LeBeauSecretary
Lindell High BearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,945
Program Service Revenue
$20,415
Investment Income
$11,676
Other Revenue
$0
All Other Contributions
$982,967
Change in Net Assets
$264,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,160,660
Revenue Not Reported on Financial Statements
$3,376
Revenue Not Reported on Form 990
$147,283
Total Revenue per Audited Statements
$1,307,943
Total Revenue per Form 990
$1,164,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,483
Salaries, Compensation, and Employee Benefits$414,716
Total Fundraising Expense$18,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,389$25,194-$298,583
Office Expenses$201,594$6,769$1,494$209,857
Current Officers, Directors, Trustees, and Key Employees$62,667$9,329-$71,996
Depreciation Depletion$42,171$10,270-$52,441
Fees for Services Accounting-$41,108-$41,108
Occupancy$25,991$8,105-$34,096
Travel$27,094$3,659$18$30,771
Payroll Taxes$23,783$3,976-$27,759
Insurance$25,625--$25,625
Other Employee Benefits$8,088$8,290-$16,378
Fees for Services Other$6,746$4,970$2,359$14,075
Payments to Affiliates-$12,762-$12,762
Advertising$814$2,067$972$3,853
Fees for Service Investment Mgmnt Fees-$3,376-$3,376
Other Expenses$993$156$19$1,168
Total Functional Expenses$717,864$163,273$18,062$899,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$899,199
Expenses per Audited Statements$895,823
Total Expenses per Audited Statements$895,823
Expenses Not Reported on Financial Statements$3,376
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 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
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Corley
Formed
1978
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
14
Employees
54
Volunteers
38

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board of Directors assumes responsibility of oversite of the audit.”

Financial Statement Notes

Part V, Line 4:

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

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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/FundraisingAmt119
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03976
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IRS990/PrincipalOfficerNm0Andrew Corley
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IRS990/ProgSrvcAccomActy2Grp/Desc0Healthy Living - The Organization is a leading voice on health andwell-being. It brings families closer together, encourages good healthand 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 andresources they need to achieve greater health. This is particularlyimportant as our nation struggles with an obesity crisis, familiesstruggle with work/life balance and individuals search for personalfulfillment.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Social Responsibility - The Organization believes in giving back andsupporting the community. The Organization purchases local artists'work and sells the art work at the YMCA location. The pieces are onlymarked up enough to cover expenses. This is a way in which theOrganization helps those within the community thrive as well as sharesthe Native American culture. The Organization also houses various teenand college volunteer groups. These groups help with various projectsat our main location and at camp. During their time of volunteer work,these groups are educated about Native American culture. TheOrganization has a continued goal to engage the community, staff, andvolunteers in activities that strengthen the community and pave the wayfor future generations to thrive.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,257,307
Liabilities
$74,802
Net assets
$3,182,505
Revenue
$1,164,036
Expenses
$899,199
Net income
$264,837
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