Civic Intelligence

Young Mens Christian Association

990 • Fiscal year 2018 • EIN 47-0376546

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

Organization ProfileN/A

View Organization Page

301 W Benjamin AveNorfolk, NE 68701-2910

(402) 371-9770

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$121,684

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-5.6%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$16,144,398

Up $5,454,517 (+51%) from 2017

Net Assets

Up

$12,624,555

Up $2,821,117 (+29%) from 2017

Liabilities

Up

$3,519,843

Up $2,633,400 (+297%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin89th percentile

Revenue

Down

$6,134,096

Down $363,106 (-5.6%) from 2017

Expenses

Up

$3,310,442

Up $766,887 (+30%) from 2017

Net Income

Down

$2,823,654

Down $1,129,993 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,653,224Liabilities 2010: $275,736Net Assets 2010: $4,377,4882010Assets 2011: $4,489,567Liabilities 2011: $261,298Net Assets 2011: $4,228,2692011Assets 2012: $4,635,429Liabilities 2012: $488,435Net Assets 2012: $4,146,9942012Assets 2013: $4,592,495Liabilities 2013: $449,478Net Assets 2013: $4,143,0172013Assets 2014: $3,366,462Liabilities 2014: $290,770Net Assets 2014: $3,075,6922014Assets 2015: $3,097,563Liabilities 2015: $263,886Net Assets 2015: $2,833,6772015Assets 2016: $6,426,423Liabilities 2016: $575,248Net Assets 2016: $5,851,1752016Assets 2017: $10,689,881Liabilities 2017: $886,443Net Assets 2017: $9,803,4382017Assets 2018: $16,144,398Liabilities 2018: $3,519,843Net Assets 2018: $12,624,5552018Assets 2019: $14,453,033Liabilities 2019: $3,637,065Net Assets 2019: $10,815,9682019Assets 2020: $12,959,915Liabilities 2020: $2,462,816Net Assets 2020: $10,497,0992020Assets 2021: $12,986,624Liabilities 2021: $329,230Net Assets 2021: $12,657,3942021Assets 2022: $13,514,909Liabilities 2022: $403,796Net Assets 2022: $13,111,1132022Assets 2023: $13,371,012Liabilities 2023: $317,305Net Assets 2023: $13,053,7072023Assets 2024: $5,003,667Liabilities 2024: $299,290Net Assets 2024: $4,704,3772024

Highlighted filing

2018

Assets$16,144,398
Liabilities$3,519,843
Net Assets$12,624,555
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$20M$10M$0-$10MExpenses 2010: $1,938,1472010Expenses 2011: $1,947,9612011Expenses 2012: $2,235,5842012Revenue 2013: $2,144,302Expenses 2013: $2,251,538Net Income 2013: -$107,2362013Revenue 2014: $2,125,393Expenses 2014: $2,318,499Net Income 2014: -$193,1062014Revenue 2015: $2,228,722Expenses 2015: $2,465,310Net Income 2015: -$236,5882015Revenue 2016: $5,599,677Expenses 2016: $2,582,414Net Income 2016: $3,017,2632016Revenue 2017: $6,497,202Expenses 2017: $2,543,555Net Income 2017: $3,953,6472017Revenue 2018: $6,134,096Expenses 2018: $3,310,442Net Income 2018: $2,823,6542018Revenue 2019: $3,815,991Expenses 2019: $5,637,031Net Income 2019: -$1,821,0402019Revenue 2020: $2,641,185Expenses 2020: $2,951,957Net Income 2020: -$310,7722020Revenue 2021: $5,338,807Expenses 2021: $3,193,552Net Income 2021: $2,145,2552021Revenue 2022: $4,190,113Expenses 2022: $3,722,847Net Income 2022: $467,2662022Revenue 2023: $3,885,436Expenses 2023: $3,939,687Net Income 2023: -$54,2512023Revenue 2024: $4,497,195Expenses 2024: $12,851,684Net Income 2024: -$8,354,4892024

Highlighted filing

2018

Revenue$6,134,096
Expenses$3,310,442
Net Income$2,823,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$6,145,469
Mission and Program Overview

Mission

Develop and improve the spiritual, social, mental and physical life of youth, adults, and families through providing a program of education, counseling and personal growth in fitness, wellness, illness prevention and good health maintenance which is directed toward improving the quality of life in the Community.

To put christian principles into practice through programs that build healthy spirit, mind and body

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$60$8,255,000▲ $8,254,940
Pledges and Grants Receivable$4,159,632$4,809,301▲ $649,669
Land, Buildings, and Equipment, Net$3,048,565$2,186,859▼ $861,706
Cash and Non-Interest-Bearing Accounts$3,084,909$385,637▼ $2,699,272
Savings and Temporary Cash Investments$228,871$342,655▲ $113,784
Investments in Publicly Traded Securities$51,616$50,778▼ $838
Prepaid Expenses and Deferred Charges$23,316$22,577▼ $739
Intangible Assets$11,912$10,223▼ $1,689
Accounts Receivable-$368-
Total Assets$10,689,881$16,144,398▲ $5,454,517
Other Assets Total$81,000$81,000→ $0
Liabilities
Unsecured Notes Loans Payable$336,894$3,322,025▲ $2,985,131
Deferred Revenue$163,347$157,258▼ $6,089
Accounts Payable and Accrued Expenses$386,202$40,560▼ $345,642
Total Liabilities$886,443$3,519,843▲ $2,633,400
Net Assets / Fund Balance
Unrestricted Net Assets$2,695,792$8,046,724▲ $5,350,932
Temporarily Rstr Net Assets$7,107,646$4,577,831▼ $2,529,815
Total Net Assets Fund Balance$9,803,438$12,624,555▲ $2,821,117
Total Liabilities and Net Assets / Fund Balance$10,689,881$16,144,398▲ $5,454,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,068,721$4,122,585$6,191,306
Equipment$51,662$1,471,166$1,522,828
Land$66,476-$66,476
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy HagedornExecutive DiFT$91,940$29,744$121,684

Board Members and Trustees

NameTitle
Doug BurkinkPresident
Austen HagoodMember
Brian SterudMember
Brooke DreesMember
Charlotte EaslandMember
Dennis MontgomeryMember
Jennifer ArensMember
Jim ClaussenMember
Jim EgleyMember
Kelly DriscollMember
Kyle BartlettMember
Luke KorthMember
Michael MeuretMember
Pat MooreMember
Patrick HammondMember
Rich MooreMember
Rob ColtonMember
Roger BorgmanMember
Ryan StoverMember
Tim BruzekMember
Wade HerleyMember
Courtney GoetschSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,859,539
Program Service Revenue
$2,199,517
Investment Income
$49,469
Other Revenue
$25,571
All Other Contributions
$3,807,539
Change in Net Assets
$2,823,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,134,096
Total Revenue per Audited Statements
$6,134,096
Total Revenue per Form 990
$6,134,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,345,853
Other Expenses$1,337,730
Grants and Similar Amounts Paid$626,859
Total Fundraising Expense$7,518
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,018$296,235-$1,064,253
Grants to Domestic Orgs$626,859--$626,859
Depreciation Depletion$342,310--$342,310
Occupancy$216,075$7,324-$223,399
Office Expenses$82,861$35,059$7,518$125,438
Current Officers, Directors, Trustees, and Key Employees$66,349$25,591-$91,940
Payroll Taxes$65,246$25,166-$90,412
Insurance$75,736--$75,736
Other Employee Benefits$51,761$19,965-$71,726
Interest$56,780--$56,780
Other Expenses$22,246$22,247-$44,493
Payments to Affiliates-$42,713-$42,713
Information Technology$4,255$38,298-$42,553
Fees for Services Other$29,455$1,187-$30,642
Pension Plan Contributions$19,861$7,661-$27,522
Advertising$23,979--$23,979
Travel$22,974--$22,974
Conferences and Meetings$18,013--$18,013
Fees for Services Accounting-$10,175-$10,175
Fees for Services Legal-$300-$300
Total Functional Expenses$2,771,003$531,921$7,518$3,310,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,310,442
Total Expenses per Audited Statements$3,310,442
Total Expenses per Form 990$3,310,442
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norfolk Area Ymca EndowmentNorfolk, NE-Future Preservation$500,000
Norfolk Ymca Real Estate Holding CoNorfolk, NE-Expansion Project$126,859
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
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, Page 6, Part VI, Line 6

“The ymca have a variety of memberships opened to all and shall not discriminate based on the basis of race, sex, color, religion, national origin, or disability.”

Form 990, Page 6, Part VI, Line 7A

“Members shall be entitled to exercise one vote for each director or officer up for election at the members' annual meeting or at such other meeting called for the purpose of a member vote.”

Form 990, Page 6, Part VI, Line 11B

“Board is presented a copy of the form 990 at the same time the audit report is presented.”

Form 990, Page 6, Part VI, Line 12C

“The board regularly monitors through signing disclosure forms and reading of minutes.”

Form 990, Page 6, Part VI, Line 15A

“The board discusses and approves the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca Norfolk Nebraska
EIN
47-0376546
Phone
4023719770
Address
301 W BENJAMIN AVE, NORFOLK, NE 68701-2910

Signing Officer

Name
Randy Hagedorn
Title
Executive Director
Phone
4023719770
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Hagedorn
Formed
1901
Legal Domicile
Ne
Voting Board Members
22
Independent Board Members
22
Employees
280
Volunteers
375

Preparer

Firm
Schumacher Smejkal Brockhaus & Herley Pc
Address
508 WEST PROSPECT AVENUE, NORFOLK, NE 68701
Preparer
Brock Herley
Phone
4023792722
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Develop and improve the spiritual, social, mental and physical life of youth, adults, and families through providing a program of education, counseling and personal growth in fitness, wellness, illness prevention and good health maintenance which is directed toward”

Form 990, Part XI, Line 9

“ROUNDING 0 ROUNDING 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c)(3) of the united states internal revenue code (irc) and comparable state law, and contributions to the organization are tax deductible within the limitations prescribed by the irc. Therefore, the organization has no provision for federal income taxes. The organization files required income tax returns in the u.s. Federal jurisdiction and various states. With few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2015. The organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year, the organization believes all tax positions are fully supportable by existing federal law and related interpretations, and there are no uncertain tax positions to consider.”

Schedule D, Page 4, Part XI, Line 4B

“ROUNDING 0”

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 0”

Raw XML AppendixShowing 400 of 579 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/Desc0HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. REASONABLE ACCOMMODATIONS ARE AVAILABLE FOR THOSE WITH SPECIAL NEEDS. DURING 2018 THERE WERE APPROXIMATELY 8,300 MEMBERS SERVED.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,144,398
Liabilities
$3,519,843
Net assets
$12,624,555
Revenue
$6,134,096
Expenses
$3,310,442
Net income
$2,823,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.30$4.70$4.50$12.9$8.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.32$13.1$3.89$3.94$0.05
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.40$13.1$4.19$3.72$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.33$12.7$5.34$3.19$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.46$10.5$2.64$2.95$0.31
2019Detailed filing. Detailed filing data is available for this year.$14.5$3.64$10.8$3.82$5.64$1.82
2018Detailed filing. Detailed filing data is available for this year.$16.1$3.52$12.6$6.13$3.31$2.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.89$9.80$6.50$2.54$3.95
2016Detailed filing. Detailed filing data is available for this year.$6.43$0.58$5.85$5.60$2.58$3.02
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.26$2.83$2.23$2.47$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.29$3.08$2.13$2.32$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.45$4.14$2.14$2.25$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.49$4.15$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.26$4.23$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.28$4.38$1.94