Civic Intelligence

Norfolk Area YMCA Endowment

990 • Fiscal year 2017 • EIN 46-5709553

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,134,260

Up $183,890 (+19%) from 2016

Net Assets

Up

$1,134,260

Up $183,890 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$141,422

Up $66,353 (+88%) from 2016

Expenses

Down

$8,114

Down $8,441 (-51%) from 2016

Net Income

Up

$133,308

Up $74,794 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2017

Assets$1,134,260
Liabilities$0
Net Assets$1,134,260
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$141,422
Expenses$8,114
Net Income$133,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$280,775
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$950,370$1,134,260▲ $183,890
Rtn Earn Endowment Incm Other Fnds$950,370$1,134,260▲ $183,890
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$950,370$1,134,260▲ $183,890
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$950,370$1,134,260▲ $183,890
Total Liabilities and Net Assets / Fund Balance$950,370$1,134,260▲ $183,890

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$950,370-▲ $192,004-$1,134,260
2016$891,720-▲ $75,206-$950,370
2015$942,383$100▼ $42,292-$891,720
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob DudleyPresident
Dennis MontgomeryVice President
Randy HagedornDirector
Scott GrayDirector
Jared FaltysTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$141,059
Other Revenue
$363
Change in Net Assets
$133,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,114
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$8,114--$8,114
Total Functional Expenses$8,114$0$0$8,114
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 11B

“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
President
Phone
4023719770
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Dudley
Formed
2014
Legal Domicile
Ne
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
0

Preparer

Firm
McMill CPA PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Clint Weeder CPA
Phone
4023711160
Raw XML Appendix311 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Realized gains and losses - 2015 Amount: $ 29,710. 2016 Amount: $ 39,700. 2017 Amount: $ 73,286. Miscellaneous income - 2015 Amount: $ 100. 2017 Amount: $ 363.
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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ReturnHeader/FilingSecurityInformation/IPTm008:17:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201430448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMill CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1264
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068702
ReturnHeader/PreparerPersonGrp/PhoneNum04023711160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clint Weeder CPA
ReturnHeader/ReturnTs02018-10-22T15:42:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,260
Liabilities
$0
Net assets
$1,134,260
Revenue
$141,422
Expenses
$8,114
Net income
$133,308
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