Civic Intelligence

Sioux YMCA

990 • Fiscal year 2022 • EIN 46-0336514

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$86,541

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,641,847

Up $384,540 (+12%) from 2021

Net Assets

Up

$3,577,031

Up $394,526 (+12%) from 2021

Liabilities

Down

$64,816

Down $9,986 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin81st percentile

Revenue

Up

$1,755,432

Up $591,396 (+51%) from 2021

Expenses

Up

$1,201,349

Up $302,150 (+34%) from 2021

Net Income

Up

$554,083

Up $289,246 (+109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$3,641,847
Liabilities$64,816
Net Assets$3,577,031
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$1,755,432
Expenses$1,201,349
Net Income$554,083
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,755,432
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$1,205,143$1,344,386▲ $139,243
Cash and Non-Interest-Bearing Accounts$434,280$701,632▲ $267,352
Savings and Temporary Cash Investments$519,574$523,347▲ $3,773
Investments in Publicly Traded Securities$516,928$423,188▼ $93,740
Pledges and Grants Receivable$188,503$286,443▲ $97,940
Inventories for Sale or Use$8,633$19,476▲ $10,843
Prepaid Expenses and Deferred Charges-$1,535-
Total Assets$3,257,307$3,641,847▲ $384,540
Other Assets Total$384,246$341,840▼ $42,406
Liabilities
Accounts Payable and Accrued Expenses$74,802$64,816▼ $9,986
Total Liabilities$74,802$64,816▼ $9,986
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,489,552$1,899,638▲ $410,086
Net Assets Without Donor Restrictions$1,692,953$1,677,393▼ $15,560
Total Net Assets Fund Balance$3,182,505$3,577,031▲ $394,526
Total Liabilities and Net Assets / Fund Balance$3,257,307$3,641,847▲ $384,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,120,384$300,896$1,421,280
Equipment$150,283$238,159$388,442
Other Land Buildings$58,799-$58,799
Land$14,920-$14,920
Other Assets Org$341,840--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,168,914-▼ $134,904-$1,034,010
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew CorleyExecutive DirectorFT$77,269$9,272$86,541

Board Members and Trustees

NameTitle
Allie MoranChair
Shane FarleeVice Chair
Ardis WarcloudDirector
Barb LaPlanteDirector
Cindy LinskovDirector
Erick WoodsDirector
Jamie White EyesDirector
Jayme MurrayDirector
Kelsie Kay HaskellDirector
Lance FrazierDirector
Mark StevensDirector
Nicky White EyesDirector
Ryan MaherDirector
Teri GayerDirector
Melissa LeBeauSecretary
Lindell High BearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,634,596
Program Service Revenue
$89,434
Investment Income
$31,402
Other Revenue
$0
All Other Contributions
$1,543,958
Change in Net Assets
$554,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,752,251
Revenue Not Reported on Financial Statements
$3,181
Revenue Not Reported on Form 990
$-156,376
Total Revenue per Audited Statements
$1,595,875
Total Revenue per Form 990
$1,755,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,680
Salaries, Compensation, and Employee Benefits$585,669
Total Fundraising Expense$42,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,075$96,697-$438,772
Office Expenses$192,673$15,938$6,725$215,336
Travel$91,246$19,229$4,898$115,373
Current Officers, Directors, Trustees, and Key Employees$65,408$21,133-$86,541
Depreciation Depletion$54,676$6,860-$61,536
Occupancy$31,041$22,667-$53,708
Fees for Services Other$18,633$5,343$28,890$52,866
Fees for Services Accounting-$40,388-$40,388
Insurance$40,006--$40,006
Payroll Taxes$30,769$8,700-$39,469
Pension Plan Contributions$8,170$6,492-$14,662
Payments to Affiliates-$12,203-$12,203
Advertising$572$4,080$2,115$6,767
Other Employee Benefits$3,469$2,756-$6,225
Other Expenses$843$1,014$12$1,869
Total Functional Expenses$890,978$267,731$42,640$1,201,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,201,349
Total Expenses per Audited Statements$1,201,349
Total Expenses per Form 990$1,201,349
Expenses Not Reported on Financial Statements$0
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
2023-07-10
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
87
Volunteers
525

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 IX, line 11G

“Other Professional Fees: Program service expenses 8,103. Management and general expenses 4,793. Fundraising expenses 2,800. Total expenses 15,696. Contract Labor: Program service expenses 10,530. Management and general expenses 550. Fundraising expenses 26,090. Total expenses 37,170.”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

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

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IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew Corley
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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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/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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,641,847
Liabilities
$64,816
Net assets
$3,577,031
Revenue
$1,755,432
Expenses
$1,201,349
Net income
$554,083
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