Civic Intelligence

YMCA Norfolk Nebraska

EIN 47-0376546 • 501(c)3 • Norfolk, NE

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Profile

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.

301 WEST Benjamin AveNorfolk, NE 68701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-186%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$179,490

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$5,003,667

Down $8,367,345 (-63%) from 2023

Liabilities

Down

$299,290

Down $18,015 (-5.7%) from 2023

Net Assets

Down

$4,704,377

Down $8,349,330 (-64%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin2nd percentile

Revenue

Up

$4,497,195

Up $611,759 (+16%) from 2023

Expenses

Up

$12,851,684

Up $8,911,997 (+226%) from 2023

Net Income

Down

-$8,354,489

Down $8,300,238 (-15300%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$5,003,667
Liabilities$299,290
Net Assets$4,704,377
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$4,497,195
Expenses$12,851,684
Net Income-$8,354,489
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,003,667
Liabilities
$299,290
Net assets
$4,704,377
Revenue
$4,497,195
Expenses
$12,851,684
Net income
-$8,354,489
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.1
Gross Receipts
$4,505,676
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$8,255,000$0▼ $8,255,000
Land, Buildings, and Equipment, Net$3,001,476$2,655,049▼ $346,427
Cash and Non-Interest-Bearing Accounts$757,888$1,773,551▲ $1,015,663
Investments Other Securities$506,364--
Pledges and Grants Receivable$550,540$283,659▼ $266,881
Savings and Temporary Cash Investments$235,973$240,868▲ $4,895
Investments in Publicly Traded Securities$45,288$50,447▲ $5,159
Prepaid Expenses and Deferred Charges$16,459$0▼ $16,459
Accounts Receivable$243$0▼ $243
Intangible Assets$1,781$93▼ $1,688
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,371,012$5,003,667▼ $8,367,345
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$182,924$154,734▼ $28,190
Unsecured Notes Loans Payable$91,375$86,078▼ $5,297
Accounts Payable and Accrued Expenses$30,653$48,197▲ $17,544
Other Liabilities$12,353$10,281▼ $2,072
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$317,305$299,290▼ $18,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,709,322$4,518,397▼ $8,190,925
Net Assets With Donor Restrictions$344,385$185,980▼ $158,405
Total Net Assets Fund Balance$13,053,707$4,704,377▼ $8,349,330
Total Liabilities and Net Assets / Fund Balance$13,371,012$5,003,667▼ $8,367,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,007$5,566,552$6,808,559
Equipment$1,346,566$1,442,418$2,788,984
Land$66,476-$66,476
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy HagedornExecutive DirectorFT$135,385$44,105$179,490

Board Members and Trustees

NameTitle
Cole RobergePresident
Amanda PrinceMember
Brian SterudMember
Charlotte EaslandMember
Courtney GoetschMember
Doug BurkinkMember
Jared DendingerMember
Jennifer ArensMember
Jessica WalkerMember
Jim ClaussenMember
Jim EgleyMember
Josh TurekMember
Julie BoyleMember
Kyle BartlettMember
Leonard KoziolMember
Rich MooreMember
Roger BorgmanMember
Ryan HarpenauMember
Steve ThieleMember
Tim BrungardtMember
Wade HerleyMember
Chris SukupSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,376
Program Service Revenue
$3,678,035
Investment Income
$134,229
Other Revenue
$43,555
All Other Contributions
$449,607
Change in Net Assets
$-8,354,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,497,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,159
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,502,354
Total Revenue per Form 990
$4,497,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,255,000
Other Expenses$2,418,177
Salaries, Compensation, and Employee Benefits$2,178,507
Total Fundraising Expense$255,310
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,255,000--$8,255,000
Other Salaries and Wages$1,229,867$474,376-$1,704,243
Depreciation Depletion$641,328--$641,328
Occupancy$292,440$6,924$102,000$401,364
Insurance$179,897--$179,897
Payroll Taxes$102,176$39,411-$141,587
Current Officers, Directors, Trustees, and Key Employees$97,701$37,684-$135,385
Other Employee Benefits$90,332$34,842-$125,174
Office Expenses$83,387$34,091-$117,478
Payments to Affiliates$0$103,438$0$103,438
Information Technology$9,783$88,049-$97,832
Pension Plan Contributions$52,044$20,074-$72,118
Fees for Services Other$44,530$17,175$0$61,705
Advertising$29,651--$29,651
Fees for Services Legal--$23,250$23,250
Other Expenses$21,889$59,326$60$21,889
Travel$21,498--$21,498
Fees for Services Accounting$9,154$3,531-$12,685
Conferences and Meetings$9,902--$9,902
All Other Expenses$5,197$0$0$5,197
Interest$3,560--$3,560
Total Functional Expenses$11,677,453$918,921$255,310$12,851,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,851,684
Total Expenses per Audited Statements$12,851,684
Total Expenses per Form 990$12,851,684
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norfolk Ymca Real Estate Holding CoNorfolk, NE-Expansion Project$8,255,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$10,281
Payroll Liabilities-
Accrued Wages-
Accrued Expenses-
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 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
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, Part VI, Line 19

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

Form 990, Part VI, Line 15A

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

Form 990, Part VI, Line 12C

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

Form 990, Part VI, Line 11B

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

Form 990, Part VI, Line 6

“The YMCA has 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, 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, Part VI, Line 6 Classes of members or stockholders

“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, Part VI, Line 7A Members or stockholders electing members of governing body

“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, Part VI, Line 11B Review of form 990 by governing body

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

Form 990, Part VI, Line 12C Conflict of interest policy

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

Form 990, Part VI, Line 15A Process to establish compensation of top management official

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

Form 990, Part VI, Line 19 Required documents available to the public

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

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Ymca Norfolk Nebraska
EIN
47-0376546
Phone
4023719770
Address
301 WEST Benjamin Ave, Norfolk, NE 68701

Signing Officer

Name
Justin Moore
Title
Chief Executive Officer
Phone
4023719770
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1901
Legal Domicile
Ne
Voting Board Members
22
Independent Board Members
22
Employees
254
Volunteers
575

Preparer

Firm
Herley & Reinke Accounting Pc
Address
508 WEST PROSPECT AVENUE, NORFOLK, NE 68701-4022
Preparer
Brendee Reinke
Phone
4023792722
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2 Oversight Selection

“Explanation: The process of oversight and selection of the independent auditor has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Organization qualifies as a tax-exempt organization, other than a private foundation, under Section 501(c)(3) of the Internal Revenue Code and therefore, 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 2021. 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.”

Raw XML AppendixShowing 400 of 703 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.
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