Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
YMCA of Lincoln
EIN 47-0376578 • 501(c)3 • Lincoln, NE
Profile
The mission of the lincoln young men's christian association is to organize human, financial and material resources to encourage the spiritual, physical, mental and social growth of individuals within a judeo-christian atmosphere.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.15x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$43,439,739
Up $1,173,195 (+2.8%) from 2023
Liabilities
Down$6,611,697
Down $651,627 (-9.0%) from 2023
Net Assets
Up$36,828,042
Up $1,824,822 (+5.2%) from 2023
Revenue
Down$19,213,332
Down $568,212 (-2.9%) from 2023
Expenses
Up$17,541,710
Up $1,122,675 (+6.8%) from 2023
Net Income
Down$1,671,622
Down $1,690,887 (-50%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $43,439,739
- Liabilities
- $6,611,697
- Net assets
- $36,828,042
- Revenue
- $19,213,332
- Expenses
- $17,541,710
- Net income
- $1,671,622
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 13, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $20,061,459
Mission and Program Overview
Mission
The mission of the lincoln young men's christian association is to organize human, financial and material resources to encourage the spiritual, physical, mental and social growth of individuals within a judeo-christian atmosphere.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,796,042 | $27,413,880 | ▼ $382,162 |
| Cash and Non-Interest-Bearing Accounts | $11,061,968 | $11,900,603 | ▲ $838,635 |
| Investments in Publicly Traded Securities | $1,876,916 | $2,693,019 | ▲ $816,103 |
| Accounts Receivable | $194,426 | $201,909 | ▲ $7,483 |
| Pledges and Grants Receivable | $252,601 | $197,089 | ▼ $55,512 |
| Prepaid Expenses and Deferred Charges | $189,546 | $191,013 | ▲ $1,467 |
| Inventories for Sale or Use | $54,185 | $66,443 | ▲ $12,258 |
| Total Assets | $42,266,544 | $43,439,739 | ▲ $1,173,195 |
| Other Assets Total | $840,860 | $775,783 | ▼ $65,077 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,307,837 | $3,028,118 | ▼ $279,719 |
| Deferred Revenue | $1,628,375 | $1,411,892 | ▼ $216,483 |
| Accounts Payable and Accrued Expenses | $1,486,252 | $1,396,097 | ▼ $90,155 |
| Other Liabilities | $840,860 | $775,590 | ▼ $65,270 |
| Total Liabilities | $7,263,324 | $6,611,697 | ▼ $651,627 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,572,624 | $34,992,084 | ▲ $1,419,460 |
| Net Assets With Donor Restrictions | $1,430,596 | $1,835,958 | ▲ $405,362 |
| Total Net Assets Fund Balance | $35,003,220 | $36,828,042 | ▲ $1,824,822 |
| Total Liabilities and Net Assets / Fund Balance | $42,266,544 | $43,439,739 | ▲ $1,173,195 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,903,087 | $18,168,460 | $40,071,547 |
| Other Land Buildings | $3,561,153 | $2,838,030 | $6,399,183 |
| Equipment | $1,639,024 | $3,476,805 | $5,115,829 |
| Land | $310,616 | - | $310,616 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,430,596 | $259,420 | ▲ $152,442 | - | $1,835,958 |
| 2023 | $834,238 | $346,650 | ▲ $256,208 | - | $1,430,596 |
| 2022 | $1,124,373 | - | ▼ $283,635 | - | $834,238 |
| 2021 | $984,062 | - | ▲ $146,811 | - | $1,124,373 |
| 2020 | $791,784 | $78,478 | ▲ $121,300 | - | $984,062 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renee Yost | President/ce | FT | $205,638 | $26,302 | $231,940 |
| Renee Yost | President/CEO | - | $205,638 | $26,302 | $231,940 |
| Misty Muff | Chro | FT | $129,978 | $23,962 | $153,940 |
| Lia Bovaird | CFO | FT | $123,849 | $1,966 | $125,815 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kelly Wieseler | Chair/CVO |
| Stacy Brass | 1st Vice CHA |
| Chris Lindner | 2nd Vice & T |
| Lori Druse | Ex-officio |
| Curt Hartter | Executive Co |
| Kaye Jesske | Executive Co |
| Betty Mason | Member |
| Blake Anderson | Member |
| Chad Wiles | Member |
| Cleve Reeves | Member |
| Danielle Henricksen | Member |
| Daryl Bohac | Member |
| Dave Shiffermiller | Member |
| Frosty Anderson | Member |
| Glen Moss | Member |
| Jeff Mcpeak | Member |
| Jennifer Dougherty | Member |
| Joseph Wright | Member |
| Kelly Brunkhorst | Member |
| Kyle Hansen | Member |
| Nancy |