Civic Intelligence

Norfolk Area YMCA Endowment

990 • Fiscal year 2021 • EIN 46-5709553

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

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

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

82nd percentile

69%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,318,731

Up $277,508 (+14%) from 2020

Net Assets

Up

$2,318,731

Up $277,508 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Up

$181,870

Up $74,511 (+69%) from 2020

Expenses

Up

$76,358

Up $22,654 (+42%) from 2020

Net Income

Up

$105,512

Up $51,857 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$2,318,731
Liabilities$0
Net Assets$2,318,731
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$181,870
Expenses$76,358
Net Income$105,512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.0
Gross Receipts
$200,296
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$2,041,223$2,318,731▲ $277,508
Rtn Earn Endowment Incm Other Fnds$2,041,223$2,318,731▲ $277,508
Total Assets$2,041,223$2,318,731▲ $277,508
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,041,223$2,318,731▲ $277,508
Total Liabilities and Net Assets / Fund Balance$2,041,223$2,318,731▲ $277,508

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,041,223-▲ $353,866-$2,318,731
2020$1,833,018-▲ $181,909-$2,041,223
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
Compensation and Service Providers
Top Officer Pay39th 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
$0
Program Service Revenue
$0
Investment Income
$181,870
Other Revenue
$0
Change in Net Assets
$105,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$16,358
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Fees for Service Investment Mgmnt Fees$16,358--$16,358
Total Functional Expenses$76,358$0$0$76,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca Norfolk NebraskaNorfolk, NE501c3Program Services$60,000
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
2022-06-15
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
Herley & Reinke Accounting Pc
Address
508 W PROSPECT AVE, NORFOLK, NE 68701
Preparer
Brendee Reinke
Phone
4023792722
Raw XML Appendix307 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 0 REALIZED GAINS AND LOSSES 2016 0 REALIZED GAINS AND LOSSES 2017 363 MISCELLANEOUS INCOME 2015 0 REALIZED GAINS AND LOSES 2018 97,122 REALIZED GAINS AND LOSSES 74,969
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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, 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
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02041223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02318731
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023719770
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
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/PreparerFirmGrp/PreparerFirmEIN0372017297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERLEY & REINKE ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 W PROSPECT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068701
ReturnHeader/PreparerPersonGrp/PhoneNum04023792722
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDEE REINKE
ReturnHeader/ReturnTs02022-06-30T08:44:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUDLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,318,731
Liabilities
$0
Net assets
$2,318,731
Revenue
$181,870
Expenses
$76,358
Net income
$105,512
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