Civic Intelligence

Norfolk Area YMCA Endowment

990 • Fiscal year 2019 • EIN 46-5709553

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,833,018

Up $317,753 (+21%) from 2018

Net Assets

Up

$1,833,018

Up $317,753 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Down

$126,973

Down $568,979 (-82%) from 2018

Expenses

Up

$14,204

Up $5,032 (+55%) from 2018

Net Income

Down

$112,769

Down $574,011 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$1,833,018
Liabilities$0
Net Assets$1,833,018
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$126,973
Expenses$14,204
Net Income$112,769
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$371,519
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$1,515,265$1,833,018▲ $317,753
Rtn Earn Endowment Incm Other Fnds$1,515,265$1,833,018▲ $317,753
Total Assets$1,515,265$1,833,018▲ $317,753
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,515,265$1,833,018▲ $317,753
Total Liabilities and Net Assets / Fund Balance$1,515,265$1,833,018▲ $317,753

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,515,265$20,337▲ $311,620-$1,833,018
2018$1,134,260$514,010▼ $123,833-$1,515,265
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 Pay36th percentile

Board Members and Trustees

NameTitle
Bob DudleyPresident
Justin MooreDirector
Randy HagedornDirector
Rich MooreDirector
Jared FaltysTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$20,337
Program Service Revenue
$0
Investment Income
$106,636
Other Revenue
$0
All Other Contributions
$20,337
Change in Net Assets
$112,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,204
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$14,204--$14,204
Total Functional Expenses$14,204$0$0$14,204
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
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“Norfolk area ymca endowment will provide a complete copy of the form 990 to all members of its governing body”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
Bob Dudley
Title
President
Phone
4023719770
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Dudley
Formed
2014
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Schumacher Smejkal Brockhaus & Herley Pc
Address
508 WEST PROSPECT AVENUE, NORFOLK, NE 68701
Preparer
Brock Herley
Phone
4023792722
Raw XML Appendix302 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BUILD LONG-RANGE FINANCIAL STABILITY WHILE INVESTING IN TOMORROW'S FUTURE, TODAY WHILE SERVING FUTURE GENERATIONS OF YOUNG PEOPLE.
IRS990/AllOtherContributionsAmt020337
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JARED FALTYS
IRS990/BooksInCareOfDetail/PhoneNum04023711160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 S 4TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106636
IRS990/CYOtherExpensesAmt014204
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0112769
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014204
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126973
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt014204
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014204
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JARED FALTYS
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY HAGEDORN
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICH MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt061092
IRS990/GainOrLossGrp/SecuritiesAmt013877
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt061092
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0258423
IRS990/GrossReceiptsAmt0371519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt031667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031667
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01515265
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01833018
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0244546
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD LONG-RANGE FINANCIAL STABILITY WHILE INVESTING IN TOMORROW'S FUTURE, TODAY WHILE SERVING FUTURE GENERATIONS OF YOUNG PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01515265
IRS990/NetAssetsOrFundBalancesEOYAmt01833018
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061092
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074969
IRS990/NetUnrlzdGainsLossesInvstAmt0204984
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB DUDLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181942
IRS990/PYOtherExpensesAmt09172
IRS990/PYRevenuesLessExpensesAmt0686780
IRS990/PYTotalExpensesAmt09172
IRS990/PYTotalRevenueAmt0695952
IRS990/ReconcilationRevenueExpnssAmt0112769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01515265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01833018
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REALIZED GAINS AND LOSSES 2015 29,710 REALIZED GAINS AND LOSSES 2016 39,700 REALIZED GAINS AND LOSSES 2017 363 MISCELLANEOUS INCOME 2015 100 REALIZED GAINS AND LOSES 2018 97,122 REALIZED GAINS AND LOSSES 74,969
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0241964
IRS990ScheduleA/PublicSupportTotal170Amt0534347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534347
IRS990ScheduleA/TotalSupportAmt01027259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014204
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01515265
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020337
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01833018
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01134260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0514010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01515265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-123833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0950370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01134260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0891720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0950370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0942383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0891720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042292
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01515265
IRS990/TotalAssetsEOYAmt01833018
IRS990/TotalAssetsGrp/BOYAmt01515265
IRS990/TotalAssetsGrp/EOYAmt01833018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020337
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014204
IRS990/TotalFunctionalExpensesGrp/TotalAmt014204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01515265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01833018
IRS990/TotalProgramServiceExpensesAmt014204
IRS990/TotalRevenueGrp/ExclusionAmt092759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126973
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01515265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01833018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01006 DARRUS DR
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023719770
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId035D5AFE9C87C51419A1D9193BFB6AA8B652A1A90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E3841284C63F8A8DDF9011835B9C8BB4C865728
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:08:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470552214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUMACHER SMEJKAL BROCKHAUS & HERLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 WEST PROSPECT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068701
ReturnHeader/PreparerPersonGrp/PhoneNum04023792722
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROCK HERLEY
ReturnHeader/ReturnTs02020-07-01T08:08:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,833,018
Liabilities
$0
Net assets
$1,833,018
Revenue
$126,973
Expenses
$14,204
Net income
$112,769
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