Civic Intelligence

Young Mens Christiann Association of Hastings Nebraska

990 • Fiscal year 2017 • EIN 47-0376607

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileHASTINGSYMCA.NET
1430 W 16thHastings, NE 68901

(402) 463-3139

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,608

Higher top officer pay than 62% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,137,936

Down $137,223 (-4.2%) from 2016

Net Assets

Down

$2,311,619

Down $77,718 (-3.3%) from 2016

Liabilities

Down

$826,317

Down $59,505 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Down

$2,148,230

Down $139,469 (-6.1%) from 2016

Expenses

Down

$2,225,948

Down $134,896 (-5.7%) from 2016

Net Income

Down

-$77,718

Down $4,573 (-6.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2010: $3,482,171Liabilities 2010: $1,122,960Net Assets 2010: $2,359,2112010Assets 2011: $3,142,501Liabilities 2011: $1,068,297Net Assets 2011: $2,074,2042011Assets 2012: $3,004,839Liabilities 2012: $1,020,522Net Assets 2012: $1,984,3172012Assets 2013: $3,214,776Liabilities 2013: $962,582Net Assets 2013: $2,252,1942013Assets 2014: $3,310,705Liabilities 2014: $905,135Net Assets 2014: $2,405,5702014Assets 2015: $3,315,104Liabilities 2015: $852,622Net Assets 2015: $2,462,4822015Assets 2016: $3,275,159Liabilities 2016: $885,822Net Assets 2016: $2,389,3372016Assets 2017: $3,137,936Liabilities 2017: $826,317Net Assets 2017: $2,311,6192017Assets 2018: $3,006,085Liabilities 2018: $745,871Net Assets 2018: $2,260,2142018Assets 2019: $2,960,541Liabilities 2019: $826,597Net Assets 2019: $2,133,9442019Assets 2020: $3,467,849Liabilities 2020: $935,805Net Assets 2020: $2,532,0442020Assets 2021: $11,614,730Liabilities 2021: $730,772Net Assets 2021: $10,883,9582021Assets 2022: $16,815,675Liabilities 2022: $693,357Net Assets 2022: $16,122,3182022Assets 2023: $20,524,803Liabilities 2023: $943,472Net Assets 2023: $19,581,3312023Assets 2024: $23,465,618Liabilities 2024: $3,772,344Net Assets 2024: $19,693,2742024

Highlighted filing

2017

Assets$3,137,936
Liabilities$826,317
Net Assets$2,311,619
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,975,7412010Expenses 2011: $1,988,1312011Revenue 2012: $1,917,634Expenses 2012: $2,007,521Net Income 2012: -$89,8872012Revenue 2013: $2,341,479Expenses 2013: $2,073,602Net Income 2013: $267,8772013Revenue 2014: $2,290,251Expenses 2014: $2,136,875Net Income 2014: $153,3762014Revenue 2015: $2,241,241Expenses 2015: $2,184,329Net Income 2015: $56,9122015Revenue 2016: $2,287,699Expenses 2016: $2,360,844Net Income 2016: -$73,1452016Revenue 2017: $2,148,230Expenses 2017: $2,225,948Net Income 2017: -$77,7182017Revenue 2018: $2,153,567Expenses 2018: $2,204,972Net Income 2018: -$51,4052018Revenue 2019: $2,376,971Expenses 2019: $2,366,215Net Income 2019: $10,7562019Revenue 2020: $2,307,420Expenses 2020: $2,215,874Net Income 2020: $91,5462020Revenue 2021: $11,440,822Expenses 2021: $3,088,908Net Income 2021: $8,351,9142021Revenue 2022: $8,776,324Expenses 2022: $3,537,964Net Income 2022: $5,238,3602022Revenue 2023: $5,382,731Expenses 2023: $2,684,081Net Income 2023: $2,698,6502023Revenue 2024: $3,512,066Expenses 2024: $3,400,123Net Income 2024: $111,9432024

Highlighted filing

2017

Revenue$2,148,230
Expenses$2,225,948
Net Income-$77,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,148,230
Mission and Program Overview

Mission

The hastings family ymca puts christian principles into practice through programs that build healthy spirits, minds, and bodies for all.

The promotion of programs that build healthy spirits, minds, and bodies for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,529,778$2,454,652▼ $75,126
Cash and Non-Interest-Bearing Accounts$106,223$66,126▼ $40,097
Investments Other Securities$21,325$21,325→ $0
Total Assets$3,275,159$3,137,936▼ $137,223
Other Assets Total$617,833$595,833▼ $22,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$882,158$823,349▼ $58,809
Other Liabilities$3,664$2,968▼ $696
Total Liabilities$885,822$826,317▼ $59,505
Net Assets / Fund Balance
Unrestricted Net Assets$2,368,012$2,290,294▼ $77,718
Permanently Rstr Net Assets$21,325$21,325→ $0
Total Net Assets Fund Balance$2,389,337$2,311,619▼ $77,718
Total Liabilities and Net Assets / Fund Balance$3,275,159$3,137,936▼ $137,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,922,051$2,523,633-
Land$208,174--
Equipment$324,427$809,117-
Other Assets Org$595,833--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy StickelsExecutive DirectorFT$85,608$85,608

Board Members and Trustees

NameTitle
David SchramPresident
Becky SullivanDirector
Brad HamburgerDirector
Brian StockDirector
Dave RippeDirector
Jill BeykeDirector
Judy HochDirector
Julie BarberDirector
Kathy SinnerDirector
Mike EngelhardtDirector
Mike LandgrenDirector
Molly JohnsenDirector
Sam RathodDirector
Stephanie OuradaDirector
Tony HerrmanDirector
Zachary BosleDirector
Mike HarlingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,474,928
Program Service Revenue
$588,007
Investment Income
$16,088
Other Revenue
$69,207
All Other Contributions
$253,917
Change in Net Assets
$-77,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,113,176
Revenue Not Reported on Financial Statements
$35,054
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$35,054
Total Revenue per Audited Statements
$2,113,176
Total Revenue per Form 990
$2,148,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,158,530
Other Expenses$1,067,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,100$247,603-$967,703
Depreciation Depletion-$213,260-$213,260
Occupancy$171,966$19,107-$191,073
Current Officers, Directors, Trustees, and Key Employees-$85,608-$85,608
Interest-$69,968-$69,968
Payroll Taxes$46,466$22,886-$69,352
Insurance$57,972$6,441-$64,413
Fees for Services Accounting$42,489$4,721-$47,210
All Other Expenses$42,367$2,850-$45,217
Payments to Affiliates$39,380--$39,380
Pension Plan Contributions$24,031$11,836-$35,867
Advertising$30,692--$30,692
Other Expenses$26,150$2,905-$29,055
Conferences and Meetings$15,288--$15,288
Travel$7,094--$7,094
Office Expenses-$5,637-$5,637
Total Functional Expenses$1,523,154$702,794$0$2,225,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,225,948
Expenses per Audited Statements$2,152,743
Total Expenses per Audited Statements$2,152,743
Expenses Not Reported on Financial Statements$73,205
Other Expense Adjustments$73,205
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholding$2,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Section A, Line 6

“The organization has various methods of membership for use of the facilities depending on member status such as family memberships, single memberships, youth memberships, etc.”

Form 990, Part VI, Section A, Line 7A

“All positions of the governing board are subject to election by the membership, although most of the membership does not generally cast a ballot. Ballots are made available to members prior to each year's annual meeting when new board members, as well as officers, are elected.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to each member of the board of directors for review and comments prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and staff members are asked annually to review the conflict of interest policy and identify any conflicts, or potential conflicts, of interest in writing. The board of directors has the responsibility of monitoring those identified and to take the appropriate course of action, as per the policy guidelines.”

Form 990, Part VI, Section B, Line 15

“The executive director has an annual review by the executive committee of the board of directors. At that time, salary and benefits are analyzed based upon job performance, market conditions and comparable positions throughout the region. Recommendations are then brought to the board of directors for approval. The procedure is recorded by the executive committee in their committee minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are kept on file at the organization's office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca of Hastings Nebr
EIN
47-0376607
Phone
4024633139
Address
1430 W 16TH, HASTINGS, NE 68901

Signing Officer

Name
Becky Sullivan
Title
Acting President
Phone
4024633139
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Stickels
Formed
1949
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
174
Volunteers
495

Preparer

Firm
Lutz and Company Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Allison Petr CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xi, line 2(c): the finance committee of the board of directors oversees the selection of the auditor each year, which is then approved by the entire board of directors. The executive committee and the finance committee approve the audit report at the completion of the audit and present it to the remaining board members. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The ymca is exempt from income taxes under internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require the ymca management to evaluate tax positions taken by the ymca and recognize a tax liability (or asset) if the ymca has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The ymca is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The ymcas management believes it is no longer subject to income tax examinations for years prior to 2014. The ymca policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The ymca did not incur any penalties or interest on income taxes for the periods being reported.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustments -4,326. National dues expense - netted with income on financial statements 39,380.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“National dues expense - netted with income on financial statements 39,380. Accrual to cash adjustments 33,825.”

Raw XML AppendixShowing 400 of 537 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/Desc0HEALTH AND WELL BEING FOR ALL: AT A TIME WHEN 17% OF ALL CHILDREN AND 35% OF ALL ADULTS ARE CLASSIFIED AS OBESE, AN ORGANIZATION LIKE THE HASTINGS YMCA, WHICH REACHES 1/3 OF OUR POPULATION DIRECTLY AND MANY MORE INDIRECTLY, IS EXTREMELY IMPORTANT FOR THE COMMUNITY. IN AN AREA OF THE STATE THAT BOASTS THE HIGHEST RATE OF CHILDHOOD OBESITY, TRANSFORMING A CULTURE OF WELL BEING THAT FOCUSES ON THE HOLISTIC DEVELOPMENT OF SPIRIT, BODY, AND MIND IS BENEFICIAL FOR THE COMMUNITY. MEN, WOMEN, AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS IMPROVE HEALTH AND WELL BEING AT THE HASTINGS YMCA. IN 2017 WE PROVIDED SUBSIDIZED ACCESS TO LOW INCOME CHILDREN AND FAMILIES TO OVERCOME ECONOMIC BARRIERS FOR PARTICIPATION. THE HASTINGS YMCA IS THE COMMUNITY CENTER THAT WELCOMES EVERYONE IN OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02148230
IRS990/GrossRentsGrp/RealAmt035319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06441
IRS990/InsuranceGrp/ProgramServicesAmt057972
IRS990/InsuranceGrp/TotalAmt064413
IRS990/InterestGrp/ManagementAndGeneralAmt069968
IRS990/InterestGrp/TotalAmt069968
IRS990/InvestmentIncomeGrp/ExclusionAmt016088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021325
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021325
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03332750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02529778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02454652
IRS990/LandBldgEquipCostOrOtherBssAmt05787402
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01221011
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HASTINGS FAMILY YMCA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0882158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0823349
IRS990/NetAssetsOrFundBalancesBOYAmt02389337
IRS990/NetAssetsOrFundBalancesEOYAmt02311619
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035319
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019107
IRS990/OccupancyGrp/ProgramServicesAmt0171966
IRS990/OccupancyGrp/TotalAmt0191073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05637
IRS990/OfficeExpensesGrp/TotalAmt05637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0617833
IRS990/OtherAssetsTotalGrp/EOYAmt0595833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDINGS & GROUNDS MAI
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12905
IRS990/OtherExpensesGrp/ProgramServicesAmt0141152
IRS990/OtherExpensesGrp/ProgramServicesAmt189754
IRS990/OtherExpensesGrp/ProgramServicesAmt268253
IRS990/OtherExpensesGrp/ProgramServicesAmt326150
IRS990/OtherExpensesGrp/TotalAmt0141152
IRS990/OtherExpensesGrp/TotalAmt199726
IRS990/OtherExpensesGrp/TotalAmt268253
IRS990/OtherExpensesGrp/TotalAmt329055
IRS990/OtherLiabilitiesGrp/BOYAmt03664
IRS990/OtherLiabilitiesGrp/EOYAmt02968
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1VENDING RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt026652
IRS990/OtherRevenueMiscGrp/ExclusionAmt17236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17236
IRS990/OtherRevenueTotalAmt033888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0967703
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt039380
IRS990/PaymentsToAffiliatesGrp/TotalAmt039380
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022886
IRS990/PayrollTaxesGrp/ProgramServicesAmt046466
IRS990/PayrollTaxesGrp/TotalAmt069352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024031
IRS990/PensionPlanContributionsGrp/TotalAmt035867
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021325
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021325
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TROY STICKELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0GYMNASIUM/ATHLETIC PRO
IRS990/ProgramServiceRevenueGrp/Desc1ADVENTURE CLUB
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRESCHOOL/CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc4CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46304
IRS990/ProgSrvcAccomActy2Grp/Desc0HOLISTIC DEVELOPMENT OF CHILDREN AND YOUTH: RECENTLY, THE NEW ENGLAND JOURNAL OF MEDICINE CITED THAT FOR THE FIRST TIME EVER, THIS GENERATION OF KIDS MAY LIVE LESS HEALTHY AND SHORTER LIVES THAN THEIR PARENTS. EVERY DAY, THE HASTINGS YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THEIR MOTIVATION TO LEARN. THE PROGRAMS AT THE HASTINGS YMCA OFFER A RANGE OF EXPERIENCES THAT ENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. IN A COMMUNITY WHERE MORE THAN 61% OF OUR YOUTH ARE ELIGIBLE FOR PUBLIC SCHOOL FREE OR REDUCED LUNCHES, SUBSIDIES AND FINANCIAL ASSISTANCE ARE AN IMPORTANT PART OF MAKING SURE EVERYONE HAS THE OPPORTUNITY TO PARTICIPATE. WE BELIEVE THAT THE PROGRAMS AND SERVICES WE OFFER ARE DEVELOPMENTALLY SIGNIFICANT, AS WELL AS AFFORDABLE TO ALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244709
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0237787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01660848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015131
IRS990/PYOtherExpensesAmt01114855
IRS990/PYOtherRevenueAmt076226
IRS990/PYProgramServiceRevenueAmt0535494
IRS990/PYRevenuesLessExpensesAmt0-73145
IRS990/PYSalariesCompEmpBnftPaidAmt01245989
IRS990/PYTotalExpensesAmt02360844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02287699
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035319
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0350220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01476128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01660848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01657074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01720867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01782517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08297434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02610554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95380
IRS990ScheduleA/PublicSupportPY170Pct00.95590
IRS990ScheduleA/PublicSupportTotal170Amt08297434
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01657074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01720867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01782517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08297434
IRS990ScheduleA/TotalSupportAmt08699547
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01922051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02523633

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,137,936
Liabilities
$826,317
Net assets
$2,311,619
Revenue
$2,148,230
Expenses
$2,225,948
Net income
-$77,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$3.77$19.7$3.51$3.40$0.11
2023Summary only. Only limited summary data is available for this year.$20.5$0.94$19.6$5.38$2.68$2.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.69$16.1$8.78$3.54$5.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.73$10.9$11.4$3.09$8.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.94$2.53$2.31$2.22$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.83$2.13$2.38$2.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.75$2.26$2.15$2.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.83$2.31$2.15$2.23$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.89$2.39$2.29$2.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.85$2.46$2.24$2.18$0.06
2014Summary only. Only limited summary data is available for this year.$3.31$0.91$2.41$2.29$2.14$0.15
2013Summary only. Only limited summary data is available for this year.$3.21$0.96$2.25$2.34$2.07$0.27
2012Summary only. Only limited summary data is available for this year.$3.00$1.02$1.98$1.92$2.01$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.07$2.07$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.12$2.36$1.98