Civic Intelligence

Norfolk Area YMCA Endowment

990 • Fiscal year 2015 • EIN 46-5709553

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
301 W Benjamin AvenueNorfolk, NE 68701

(402) 371-9770

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

$891,720

No earlier filing loaded for comparison.

Net Assets

$891,720

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

$61,129

No earlier filing loaded for comparison.

Expenses

$8,471

No earlier filing loaded for comparison.

Net Income

$52,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $891,720Liabilities 2015: $0Net Assets 2015: $891,7202015Assets 2016: $950,370Liabilities 2016: $0Net Assets 2016: $950,3702016Assets 2017: $1,134,260Liabilities 2017: $0Net Assets 2017: $1,134,2602017Assets 2018: $1,515,265Liabilities 2018: $0Net Assets 2018: $1,515,2652018Assets 2019: $1,833,018Liabilities 2019: $0Net Assets 2019: $1,833,0182019Assets 2020: $2,041,223Liabilities 2020: $0Net Assets 2020: $2,041,2232020Assets 2021: $2,318,731Liabilities 2021: $0Net Assets 2021: $2,318,7312021Assets 2022: $1,876,648Liabilities 2022: $0Net Assets 2022: $1,876,6482022Assets 2023: $2,245,962Liabilities 2023: $0Net Assets 2023: $2,245,9622023Assets 2024: $2,551,049Liabilities 2024: $0Net Assets 2024: $2,551,0492024

Highlighted filing

2015

Assets$891,720
Liabilities$0
Net Assets$891,720
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2015: $61,129Expenses 2015: $8,471Net Income 2015: $52,6582015Revenue 2016: $75,069Expenses 2016: $16,555Net Income 2016: $58,5142016Revenue 2017: $141,422Expenses 2017: $8,114Net Income 2017: $133,3082017Revenue 2018: $695,952Expenses 2018: $9,172Net Income 2018: $686,7802018Revenue 2019: $126,973Expenses 2019: $14,204Net Income 2019: $112,7692019Revenue 2020: $107,359Expenses 2020: $53,704Net Income 2020: $53,6552020Revenue 2021: $181,870Expenses 2021: $76,358Net Income 2021: $105,5122021Revenue 2022: $97,821Expenses 2022: $12,668Net Income 2022: $85,1532022Revenue 2023: $57,593Expenses 2023: $11,461Net Income 2023: $46,1322023Revenue 2024: $176,691Expenses 2024: $12,568Net Income 2024: $164,1232024

Highlighted filing

2015

Revenue$61,129
Expenses$8,471
Net Income$52,658
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$293,436
Mission and Program Overview

Mission

To build long-range financial stability while investing in tomorrow's future, today while serving future generations of young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$942,383$891,720▼ $50,663
Rtn Earn Endowment Incm Other Fnds$942,383$891,720▼ $50,663
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$942,383$891,720▼ $50,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$942,383$891,720▼ $50,663
Total Liabilities and Net Assets / Fund Balance$942,383$891,720▼ $50,663

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$942,383$100▼ $42,292-$891,720
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dennis MontgomeryPresident
Bob DudleyVice President
Scott GrayDirector
Randy HagedornSecretary
Jared FaltysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$61,029
Other Revenue
$100
Change in Net Assets
$52,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$7,455--$7,455
Other Expenses$1,016--$1,016
Total Functional Expenses$8,471$0$0$8,471
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
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
No
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 11

“Norfolk Area YMCA Endowment will provide a complete copy of the Form 990 to all members of its governing body.”

Form 990, Part VI, Section B, line 12C

“Board members are required to sign the conflict of interest policy on an annual basis. If a conflict arises during the year the individual is encouraged to report this information to the board.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Norfolk Area YMCA Endowment
EIN
46-5709553
Phone
4023719770
Address
301 W Benjamin Avenue, Norfolk, NE 68701

Signing Officer

Name
Randy Hagedorn
Title
Secretary
Phone
4023719770
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Hagedorn
Formed
2014
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Christensen Brozek Faltys PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Jared Faltys CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

Raw XML Appendix297 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/ActivityOrMissionDesc0To build long-range financial stability while investing in tomorrow's future, today while serving future generations of young people.
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IRS990/Desc0The Norfolk Area YMCA Endowment's primary program is the Norfolk Family YMCA Heritage Club. The Heritage Club is a program developed to build long-range financial stability for the YMCA while investing in tomorrow's future, today. The YMCA Heritage Club promotes serving future generations of young people. Donors help the YMCA remain financially secure and allow the YMCA to continue to offer new programs to meet the community needs. The Heritage Club helps the YMCA maintain over a 100 year commitment of impacting Norfolk and the surrounding communities. The Heritage Club helps sustain the future of the YMCA and helps to keep memberships affordable.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Dudley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0262017
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031319
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0942383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0891720
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0232307
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/PartialLiquidationInd00
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Realized gains and losses - 2015 Amount: $ 29,710. Miscellaneous income - 2015 Amount: $ 100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Norfolk Area YMCA Endowment will provide a complete copy of the Form 990 to all members of its governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to sign the conflict of interest policy on an annual basis. If a conflict arises during the year the individual is encouraged to report this information to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
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IRS990/USAddress/ZIPCd068701
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Hagedorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04023719770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Norfolk Area YMCA Endowment
ReturnHeader/Filer/BusinessNameControlTxt0NORF
ReturnHeader/Filer/EIN0465709553
ReturnHeader/Filer/PhoneNum04023719770
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 W Benjamin Avenue
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201430448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christensen Brozek Faltys PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1264
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068702
ReturnHeader/PreparerPersonGrp/PhoneNum04023711160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared Faltys CPA
ReturnHeader/ReturnTs02016-11-15T10:56:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$891,720
Liabilities
$0
Net assets
$891,720
Revenue
$61,129
Expenses
$8,471
Net income
$52,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.18$0.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.06$0.01$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.10$0.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.18$0.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.11$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.13$0.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.70$0.01$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.14$0.01$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.06$0.01$0.05